Campaigns can be applied to purchase orders collectively. This transaction is performed using the Apply Campaign to Purchase Orders option located under the Operations menu of the Purchasing module. The orders to which the campaigns will be applied, and other conditions are specified on the filter lines.
Filter | Value |
|---|---|
Order Status | Draft / Confirmed / Approved / Cancelled |
Order Transaction Status | Draft / Confirmed / Approved / Cancelled |
Date | Start / End Date Rage |
Slip No. | Group / Range |
Order Aux. Code | Group / Range |
Order Authorization Code | Group / Range |
Document No. | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Organizational Unit | Group / Range |
Department | Defined departments |
Warehouse | Defined warehouses |
Customer Order Number | Group / Range |
District | Districts |
Town | Towns |
City | Cities |
Country | Countries |