Setting up a Bulk Package Order:

1. Create each item with title. Enter codes as ??001, ??002, ??003 etc
   The publisher and supplier number will be created automatically,
   based on the product code prefix.

2. Create a product with a status of "P" for package.
   Use a product code of ??ymmdd where y is the last digit of the year,
   mm is the month and dd is the day.
   Leave the ISBN and supplier code blank and include the ISBN as part of
   the description.

3. Attach all the items with the quantities that you plan to order.

4. Now place the order for the package product using a quantity of 1.
   Enter a special comment line:

   00 Itemize

   This line is not printed, but it instructs the program to
   list the details of all titles and quantities on the purchase order 
   itemized in the package.

5. When the order comes in, receive the package product as a quantity of 1.
   Don't worry about cost, retail or wholesale for the moment.

6. Run P.6 (or 5.4) to update all the quantities.

7. Go to "Product Amend" and bring up the package product. Enter "I" for item
   and "B" to bulk change prices. Enter the retail, wholesale(if necessary),
   last price (overseas) and last price (Aust) for each individual item.
   The program then automatically updates the prices on these items.


