This tab contains any pre-need items that are linked to the person record.
All pre-need items which display may detail the following:
A hyperlink to the pre-need record under the Person header
A hyperlink to the location linked to the item
The item code
The item description
The Amount of the item, tax exclusive
The invoice / source document number
If the item has been redeemed & the redeem document
Whether the invoice has been fully paid
Whether the item was manually made redeemable
A redeem link*
*Please note pressing Redeem from this tab will result in the below message. In order to redeem pre-need items, this action must be taken from within a Sales & Booking.
