Deleting Existing Routing

To remove routing setup in the crew account,

1. In the Disc, Route, Pkg, Routing tab, select either to delete the sub-financial department code from the individual assignment, or select the Main Financial Department to delete all department codes, then click Delete Routing.
2. The system prompts for confirmation to delete the assignment. Click Yes to confirm the deletion or No to return to the Routing window.

   SPMS Discount

   The SPMS Discount function allows you to assign eligible discount either by percentage or value to a crew account.