In Orders, Dispatch/Receipts and Invoices, the campaigns defined for the slip line or bottom can be applied when the slip is recorded. To do so, Transactions To Apply Campaign Rules parameter located in the Material Management Parameters in the Definitions menu of the Administration section is used. The transactions to apply campaign rules are specified. The automatic campaign application can be performed using Apply Campaign option located in the right mouse button of the Orders, Dispatches/Receipts and Invoices.
If campaign rules are applied to both Orders and Invoices, campaign rules are applied when the invoice is recorded after the order is transferred into the invoice. If the campaigns are required to be generated in the Order and not to be changed, campaign rules should be applied to Orders only.