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The brochure screens can be accessed under the Marketing subsystem.
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Setting
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Up Brochures
By selecting the plus sign, users will have the opportunity to enter specific details in order to set-up a brochures in their application.
Defining the
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Fields
Brochure ID
The Brochure ID should be a unique code used to identify the brochure.
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Once a search is conducted users will be able to view the details from the grid.
Defining the Fields
Brochure Recipient
Customer Name/ID - Customer name & IATA #. Customer must already exist to add brochure request. Please search for the Customer using the search button to the right. To enter a new Customer into the system, please visit "Customers" from the Main menu.
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Brochures Requested. Use the search to the right to pull Brochure Codes. All Codes pull as "Code-Qty". Default Qty = ,1 so codes will pull as "BROCHURENAME-1". To update the Qty, change the 1, ex: "BROCHURENAME-10" will send 10 of that Brochure instead.
Adress Address 1
First Address Line.
Address 2
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