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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 provided can either be found with a simple calculation or may depend on a complex calculation according to the transaction amount, quantity of materials purchased and the quantity and amount of purchases from the company in question up to date.

Standard promotions applied by suppliers in purchase transactions are recorded using the Purchase Promotions option. The buttons in Purchase Promotions browser, Info menu and right click menu options are used to make new definitions or to modify existing definitions.

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New

Used to record a new purchase promotion. 

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Update

Used to modify defined promotion information.

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Delete

Used to delete purchase promotion definitions one by one or in batches.

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View

Used to view promotion information.

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Copy

Used to copy promotion definition information.

 

 


Change Status

Used to modify the usage status of purchase promotions. Passive definitions cannot be used on slips and invoices.

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Info

 



Record Information

Displays the time and the user of the first registry and the last modification of the record.

 


Record History

Used to list recording history by some info such as user, company, date, etc.

 


Refresh

Used to refresh the purchase promotions list.

Preferences

 


Line Coloring

Used to color the lines of purchase promotions list according to the specified criteria.

 


Back to Defaults

Used to return the window dimensions into the application default.

 


Save Settings

Used to save purchase promotion list settings.

 


Save General Settings

Used to save general settings.

 


Number of Records

Lists the number of recorded purchase promotions.

Reporting

 


List Report

Used to report the records of purchase promotion list collectively.

 


Grouped List Report

Used to list the purchase promotion records by grouping them according to column headings.

Selection

 


Select All

Used to select all records in purchase promotions list.

 


Clear All Selections

Used to clear all selections.

 


Toggle Selection

Used to toggle the selections in list.

 


Table Characteristics

Used to record the columns to be displayed on the Purchase Promotions List and their order.