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It is also possible to directly record the materials or materials information which is given as promotion for the material on the line in sales dispatches and invoices. Promotion is selected as the line type and the information about the materials or materials given as promotion is selected directly from the related fields.
Slip / Invoice Bottom Promotions
During the sales process, promotions are also applied to the slip or invoice bottom. The information about promotion applications belonging to the transaction bottom is recorded in the section separated by a line in the dispatch and invoice lines.
Line Promotion is selected to save promotion information for the slip or invoice bottom, and the promotion material information is recorded in the relevant fields. Promotions for slip or invoices bottom are tracked under a separate G/L account or are distributed relatively to the materials on the line.
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The effect of the promotion lines related to the sales dispatch and invoice bottom on the costs of materials is specified using the Promotion Discounts parameter of the Sales and Distribution Parameters option located in the Definitions menu of the Administration module. This parameter contains the following options:
When "Distribute to Materials" is selected, the promotions applied to the transaction bottom are distributed to the materials according to their weight when the material costs are calculated. When "Post To Different Account" is selected, the promotion discounts applied to sales transactions are tracked in a separate G/L account. |
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