The promotions applied to the material or service sold are located under the relevant line, and the promotions applied to the slip bottom are located in the section separated with an horizontal line. The promotion lines can be recorded using the defined Promotionsdefined Promotions, or by selecting the information of the promotional material.
The information about the promotional materials, and the quantities calculated according to the formula specified in the definition are automatically transferred into the slip using the defined promotions. "Apply Promotion" option located in the F9 key or right mouse button menu is used to make a selection from the promotions indicating the promotional material and quantity along with the purchased or sold materials.
Promotions cannot be applied to order transactions. The promotion applied to the ordered material or service is recorded in the dispatch lines when the order is transferred into the dispatch. The promotions applied to sales transactions can be tracked under separate G/L accounts if required.
Promotions cannot be applied for deposit lines in Dispatches and Invoices.
Satırda Satış Promosyon Tanımlarının Uygulanması
Satırdaki mala ait alım/satım işleminde, tanımlı promosyon kartları kullanılarak promosyon olarak verilen mallarla ilgili bilgiler ve tanımda yapılan formüle göre hesaplanan miktarlar otomatik olarak fişe aktarılır. Satılan veya alınan malla birlikte satıcı firmanın promosyon olarak gönderdiği mal ya da malları ve ne miktarda verileceklerini belirten promosyon tanımlarının olması durumunda F9-sağ fare düğmesi menüsünde "Promosyon Uygula" seçeneği yer alır.
When a promotion is applied to the lines of a sales dispatch or invoice, the promotions of the material processed in the line are listed, and a selection is made. The Date The Date of Transaction is Transaction is used by the application to compare the Start and End Date of the Start and End Date of the promotion. The promotions list displays only the valid cards.
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