Used to apply campaigns to the sales orders in batch. The option is located in the Operations menu of the Sales and Distribution module. The orders to which the campaigns will be applied, and the other conditions are specified in the filter lines. The filter options are as follows:
Filter | Value |
Order No. | Group / Range |
Date | Start / End |
Document No. | Group / Range |
Aux. Code | Group / Range |
Auth. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Payment Plan Code | Group / Range |
Trading Group | Group / Range |
Divisions | Defined divisions |
Departments | Defined departments |
Warehouses | Defined warehouses |
Plants | Defined Plants |
Customer Order No. | Group / Range |
Document Tracking No. | Group / Range |
AR/AP Code (Ship to) | Group / Range |
AR/AP Title (Ship To) | Group / Range |
Shpment Address Code | Group / Range |
Shipment Address Description | Group / Range |
District | Group / Range |
Town | Group / Range |
City | Group / Range |
Country | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Approval Info | Proposal / Undeliverable / Deliverable |
Cancellation Status | Not Cancelled Ones / Cancelled Ones |