The Specials tab is used to associate specials with an item type – for example, a pass item or an In-House Cards (IHC) item. The Specials dialog is shown in the following screen capture. When a special is associated with an item, it is available from the item’s Special button when the item is moved into the invoice portion of the main Sales screen.

 

 

To associate Specials with an item, simply move the Specials from the All Specials scroll box to the Specials For This Item scroll box. To edit a special, click the special you want to edit in either scroll box, and then click the associated Edit button. To create a new special and add it to the All Specials scroll box, click the Add button. For details on how to create a new special, see How to create specials and coupons.