Item packages are a fixed group of items sold under a single package item code. They can be used in conjunction with the sales of a right of interment item, that is, the sale of a cemetery location.
General Information
Checkbox on Item Summary must be selected: Package Item.
Price entered reflects total value of the package.
Packages must include a Right of Interment item.
Packages can be selected on the Add Locations screen within a sales order. The package selection list is restricted to packages containing the ROI item.
Package quantity is always in single units. An item code can be entered more than once for multiple units.
If byondpro is integrated with Sage 300
GL Variance account must be defined on the Item Summary screen.
The AR invoice will include separate entries for each package component in accordance with the GL code set in the item category, using the ruling price for the individual component.
When invoiced, any variance between the price of the package and the sum of the components will be posted to the GL variance account.
Adding new Records
To create a new Package, select New Item and complete the information required on the Item Summary screen. On the Prices screen, select New Price and enter $ value of the package with appropriate start and end dates. On the Package Components screen, select New Package Component and build a list of items to be sold under the package code.
