The Purchase/Sales Conditions and applications specified in the Purchase/Sales campaigns are applied to the Orders, Dispatches and Invoices. The campaigns can be applied using two methods:

Automatic Campaign Application

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 Administrationsection is used. The transactions to apply campaign rules are specified. The automatic campaign application can be performed using Apply Campaignoption located in the right mouse button of the Orders, Dispatches/Receiptsand 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.

"Apply Campaign" option located in the F9 key or right mouse button menu is used to apply campaigns to the slip line or bottom of the Orders, Dispatches/Receipts and Invoices.

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1. The campaign lines are scanned, and the validity of the conditions is checked.
   1. If the conditions are still valid, the campaign remains valid. If the conditions are not met, the campaign reference connected to the campaign and material transaction is deleted.
   2. The applicability of the valid campaign for other slip lines is inspected. If material transactions which did not meet the conditions previously are detected to be valid after certain changes, the campaign is applied to these transactions, and the campaign connection is generated.
2. The validity of the campaigns applied to slip bottom is inspected.
   1. If the conditions are still valid, the campaign remains valid.
      1. If the applied campaign is a Promotion, and there are new material transactions that affect the fulfillment of campaign conditions, the campaign connection is also established for these transactions. If there are lines to which a campaign is applied previously but that do not currently meet the conditions, the campaign connection of such lines is broken.
      2. If the applied campaign is a Discount or Surchargecampaign, the campaign connection is established for new lines added to the slip.
   2. If the conditions are not met, the campaign connection of all related lines is broken, and the campaign reference is deleted.

Point Campaigns

Point is a campaign type in which points are applied to material purchases and sales. Another product is given as a gift for collected points. Such campaigns are recorded as Point  and Point . Point  is used for materials that provide points when purchased, and Point  is used for materials given as gifts against the points earned.

The gift applications for campaign points are tracked and recorded using Point Campaign Gifts option located in the F9 key or right mouse button menu of the dispatch or invoice lines.

The Point Campaign Gifts window accessed by selecting Point Campaign Gifts option displays the campaign and gift information of the AR/AP to which the slip or invoice belongs in the following fields:

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

Campaign Code: The campaign code applied to the AR/AP of the slip or invoice. 

Campaign Description: The name or description of the campaign applied to the AR/AP of the slip or invoice. 

Start Date and End Date: Indicates the start and end dates of the campaign. 

Material Code: The material code included as Point  in the campaign definition in the line. The Materials that are defined as Point  and used in the campaign are listed. The points of the listed gifts must be equal to or greater than the net total of campaign points; otherwise they are not listed in this window. If parameters and functions are used in the Point definition of a gift in the Campaign, such materials are not included in the point check. 

Material Description: The description of the material code included as Point  in the campaign definition in the line. 

Bonus Point: The total point of the material in the campaign. 

Quantity: Indicates the quantity of gifts to be received. When the quantity is changed, it is checked if the total campaign points are exceeded or not. If the total points are exceeded, the user is warned. 

Total Points. The net point total previously gained for the main campaign line. The Total Points are calculated by processing the previous gifts received. If the slip contains Point  or Point  gift lines that are connected to the point campaign but that are not yet recorded, the points of the gift lines are processed in the calculation of net campaign points.

The gifts to be given as promotion are selected, and OK button is clicked. The gifts of the campaign meeting the appropriate conditions are transferred as Promotion to the bottom of the slip or invoice. Point promotions can not be changed, but can be deleted.