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The campaign type to be applied to slip bottom and/or transactions on the slip line in sales transactions is specified on the type field of the definition. Campaign Types are grouped under the following titles:

• Promotion
• Discount
• Expense
• Point 
• Point 
• Payment Plan

Promotional Campaigns

Promotion is a detailed discount. However, the discount is applied by providing the same material or any other material free of charge instead of decreasing the price. The quantity of materials obtained as a promotion can either be found with a simple calculation or may depend on a complex calculation according to the purchase amount, quantity of materials purchased and the quantity and amount of purchases from the corresponding company up to date.

Discount Applications

A discount is applied to material prices over a certain rate between the specified dates. The discount to be applied is entered either in percentage or in amount.

Point Applications

This is a campaign type applied by points given on product sales. Another product is given as a gift in exchange of the collected points. Such campaigns are recorded with Point  and Point campaign types. 
The Point  is the type of line where you define points for materials of which sales earn points for the customers. 
The Point  is the type of line where you define points for materials that can be owned in exchange of the points earned. 
If the point is "+", it indicates that total point of the material increases, whereas the point  indicates that the total point decreases with the gift sales. 

Expense Applications

Expenses to be applied to slip/invoice total or to the transaction in line in sales transactions are recorded by selecting Expense as the line type. You enter expenses either as a fixed amount or by using parameters and functions.

Point Campaigns

This type of campaign earns point on product sales. Another product is given as a gift in exchange of the points collected. You save such campaigns with Point  and Point  types. 
The Point  is the type of line where you define points for materials of which sales earn points for the customers. The Point  is the type of line where you define points for materials that can be owned in exchange of the points earned. If the point is "+", it indicates that total point of the material increases, whereas the point  indicates that the total point decreases with the gift sales. 
The gift applications for campaign points are tracked and recorded using the Point Campaign Gifts option located in the Info menu of dispatch or invoice lines. 
The Point Campaign window lists the campaign and gift information related to the AR/AP of the slip or invoice along with the following information.

• Campaign Code
• Campaign Description
• Start Date
• End Date
• Material Code
• Material Description
• Bonus Points
• Quantity
• Total Points

The Point Campaign List shows records that belong to the slip or invoice AR/AP and of which campaign start and end dates comply with the slip / invoice start and end dates. 
Campaign Code: The campaign code applied to the AR/AP of the slip or invoice. 
Campaign Description: The description of the campaign applied to the AR/AP of the slip or invoice. 
Start / End Dates: Indicates the campaign start and end dates. 
Material Code: The code of the material in line of Point  campaign type. 
Material Description: The description of the material in line of Point  campaign type. 
Bonus Points: The total point of the material in the campaign. 
Quantity: Indicates the quantity of gifts to be received. 
Total: The point total previously gained for the campaign line. Total Points are calculated by processing the previous gifts received. 
The Gift line indicates the point total calculated once the point formula is applied after quantity entry. 
Select the gifts to be given as a promotion and click "OK" button. Campaign gifts that meet the conditions are transferred as Promotion to the total of the slip or invoice. 

Payment Plan Campaigns
It is used to apply the payment plan type of campaign in the lines. The plan to be applied is selected from the Payment Plan fıeld in the line when selecting the payment plan as the campaign type. The payment plan of the lines corresponding the campaign rules is updated as the payment plan selected in the campaign card when selecting the F9 menu> Apply Campaign option while generating the slip/invoice. The Operation to which the campaign will be applied is selected in the “Operations To Apply Campaign Rules Automatically” parameter in System Settings> Purchase Defaults and Parameters.