Used to apply campaigns to the purchase orders in batch. The option is located in the Operations menu of the Purchasing section. The orders to which the campaigns will be applied, and the other conditions are specified in the filter lines. The filter options are:
Filter |
Value |
Order No. |
Group / Range |
Date |
Start / End Date Rage |
Document No. |
Group / Range |
Aux. Code |
Group / Range |
Authorization Code |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
Payment Plan Code |
Group / Range |
Trading Group |
Group / Range |
Divisions |
Defined divisions |
Departments |
Defined departments |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Customer Order No. |
Group / Range |
Document Tracking Number |
Group / Range |
AR/AP Code (Ship to) |
Group / Range |
AR/AP Title (Ship To) |
Group / Range |
Delivery Address Code |
Group / Range |
Delivery Address Description |
Group / Range |
District |
Group / Range |
Town |
Group / Range |
City |
Group / Range |
Country |
Group / Range |
Sales Representative Code |
Group / Range |
Sales Representative Description |
Group / Range |
Approval Info |
Proposal / Undeliverable / Deliverable |
Cancellation Status |
Not Cancelled Ones / Cancelled Ones |