---
title: "Create a package"
description: "You use the Stock items (IN202500) or ( Non-stock items (IN202000) window to configure a package (that is, a multiple-deliverable arrangement ) in the system."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/manage-recognition-for-packages/create-a-package/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/manage-recognition-for-packages/llms.txt


# Create a package

Last modified February 23, 2026

> You use the Stock items (IN202500) or ( Non-stock items (IN202000) window to configure a package (that is, a multiple-deliverable arrangement ) in the system.


For more information: [Stock items (IN202500)](https://docs.vismasoftware.no/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/index.md), [Non-stock items (IN202000)](https://docs.vismasoftware.no/visma-net-erp/help/inventory/inventory-windows/non-stock-items-in202000/index.md).

## Introduction

## Before you start

Before you configure the tax report, make sure:

+ That all required deferral codes designed for configuring packages are created in the system.
+ That all required items to be part of a package are created in the system.

You can similarly create a package in the [Stock items (IN202500)](https://docs.vismasoftware.no/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/index.md) window.

1. Go to the [Non-stock items (IN202000)](https://docs.vismasoftware.no/visma-net-erp/help/inventory/inventory-windows/non-stock-items-in202000/index.md) window.
1. On the window toolbar, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png) to create a new non-stock item.
1. On the **Deferral settings** tab, specify the deferral settings of this item:

    1. In the **Deferral code** field, select the deferral code that was created in your system for configuring multiple-deliverable arrangements. (For this code, the **Multiple-deliverable arrangement** field is selected in the [Deferral codes (DR202000)](https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-codes-dr202000/index.md) window.)
    1. On the toolbar of the **Revenue components** table, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
    1. In the **Item ID** column of this row, select the item to be included in the package.
    1. In the **Quantity** column, specify the number of this item that is included in the package.
    1. In the **Deferral code** column, select the deferral code, which defines the conditions for deferring this item. If you select a deferral code with the **Flexible by periods, prorate by days,** or **Flexible by days in period** recognition method specified in the [Deferral codes (DR202000)](https://docs.vismasoftware.no/visma-net-erp/help/deferred-revenue/deferred-revenue-windows/deferral-codes-dr202000/index.md) window, the next two columns will be available for editing.
    1. In the **Default term** column (if available), specify the period to defer the item (for example, the period that is defined in the maintenance contract).
    1. In the **Default term UoM** column (if available), select the unit of measure to be used for the default term. Possible values are the following: **year(s)**, **month(s)**, **week(s),** or **day(s)**.
    1. In the **Allocation method** column, select the method to be used to allocate the total document amount between the components of the package: **Percentage**, **Fixed amount**, or **Residual**.
    1. Optional: If you have selected the **Percentage** option in the **Allocation method** column (which makes the **Percentage** column available for editing), specify the percentage that defines the component portion of the total package price.
    1. Optional: If you have selected the **Fixed amount** option in the **Allocation method** column (which makes the **Fixed amount** column available for editing), specify the fixed price of this component.
1. Repeat step 3 (with all its substeps) for each item to be added to the package.
1. In the window toolbar, click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


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