Promotions applied to sales transactions are recorded and can be tracked under separate G/L accounts if required. In sales dispatches and invoices, promotions are applied to
- material or material class processed on the line
- transaction bottom
Promotions applied to materials sold are recorded under the related line on slip lines, and promotions applied to transaction bottom are recorded in the section separated with double lines by specifying the line type. Promotion lines are entered using defined promotion cards. Otherwise, information about the promotional material is recorded by selecting the material.
Promotions cannot be applied for deposit lines in dispatches and invoices.