Creating, Editing, or Deleting SKUs

You can create, edit or delete SKUs from the Billing PCP.

Adding a new SKU

To create a new SKU:

1. From Billing PCP home page go to System > Settings. Click SKU in the Products column. The list of SKUs (if any) is displayed.
2. Click Add New SKU to start the wizard.

3. Fill the form that is shown on the screen:

   • Type the SKU name into the SKU field.
   • Type an SKU description into the Description field.

   Click Next.

4. Complete the fields:

   • Fee Type: Assign the SKU to a fee type from the drop-down list.
   • Service Plans: Assign the SKU to the necessary service plans by selecting the necessary option from the drop-down list.
   • Overwrite already assigned SKUs: Select the checkbox if you want to overwrite the already assigned SKUs.

   Click Next.

5. Confirm the SKU assignment for the Fee Type - Service Plan pairs by selecting the respective lines in the list. Click Finish.

Editing SKUs. Assigning SKUs to resources

To edit an SKU assignment or assign an SKU to the necessary resources:

1. From Billing PCP home page go to System > Settings. Click SKU in the Products column. The list of SKUs (if any) is displayed.
2. Click the necessary SKU in the list. Click the Assign button. Change the settings as necessary and save the changes.

For more detail on how to assign SKUs see Assigning SKUs to or Detaching Them from Service Plans.

Removing an SKU

To delete an SKU:

1. From Billing PCP home page go to System > Settings. Click SKU in the Products column. The list of SKUs (if any) is displayed.
2. Select the SKU(s) you want to remove. The Delete button becomes enabled.
3. Click Delete. The selected SKUs are deleted.