Page History

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• 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.

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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.