The report used to list the purchase campaigns with route information. The option is located in the Campaign Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Campaign Code |
Group / Range |
Campaign Description |
Group / Range |
Campaign Aux. Code |
Group / Range |
Campaign Status |
Active / Passive |
List General Criteria |
Yes / No |
Start Date |
Start / End |
End Date |
Start / End |
Priority Group |
Group / Range |
Priority |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
Payment Plan Code |
Group / Range |
Payment Plan Group Code |
Group / Range |
Trading Group |
Group / Range |
City |
Group / Range |
Town |
Group / Range |
District |
Group / Range |
List Variables |
Yes / No |
List Campaign Lines |
Yes / No |
Campaign Type |
Purchase Discounts / Purchase Surcharges |
Campaign Type |
Discount / Surcharge / Promotion / Point |
Parent Material Class Code |
The Class Code entry or selection |
Conditioning Material (Class) Code |
Group / Range |
Conditioning Material (Class) Description |
Group / Range |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
/ Point 