The option is located in the Main Records menu of the Purchasing section.
The characteristics, dates and application methods of the campaigns are specified using the Purchase Campaigns option. In addition to the discounts and promotions, the campaigns are also used to record the surcharges and apply them to inventory transactions. The campaign conditions can be applied either to a single Material or Service, or the slip or invoice bottom. The transactions on the campaigns are performed using the relevant buttons or the options of the right mouse button menu.
The Purchase Campaigns list display the recorded campaigns. The menu options and functions used in the purchase campaigns window:
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New |
Used to generate a new campaign record. |
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Update |
Used to make modifications for the campaign information. |
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Delete |
Used to delete the campaign. Only the records with Passive status can be deleted. |
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View |
Used to view the campaign without making changes. |
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Copy |
Used to create a new record by copying the information of the selected record. |
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Database Extensions |
Used for user-defined forms. |
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Multiple Delete |
Used to delete the selected campaigns in batch. This option becomes active only when the cards with the passive status are selected. |
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Search |
Used to search for the requested record in the purchase campaigns list sorted by code or description. |
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Filter |
Used to display the purchase campaigns list with the records matching the requested characteristics. |
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Record Information |
Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
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Number of Records |
Displays the number of recorded cards. |
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Refresh |
Used to refresh the purchase campaigns list. |
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Back to Defaults |
Used to display the active window with the standard dimensions defined in the application. |
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Create Shortcut |
Used to create shortcuts of the records. |
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Send Shortcut |
Used to send the created shortcuts to related users. |