This report option is used to list the sales campaign transactions. It is located under the Campaign Reports menu of Sales Management module. The report filters are:
Filter | Value |
|---|---|
Listing Type | By AR/AP / By Campaign Code / By Campaign Auxiliary Code |
AR/AP Code | Group / Range |
AR/AP Description | Group / Range |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Campaign Code | Group / Range |
Campaign Description | Group / Range |
Campaign Aux. Code | Group / Range |
Campaign Type | Applied to Line / Applied to Bottom |
Campaign Type | Promotion / Discount / Expense / Point |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Retail Sales Invoice / Wholesale Invoice / Consignment Return Dispatch / Consignment Dispatch / User Defined Sales Dispatch |
Slip Date | Start / End |
Slip No. | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Material Auxiliary Code | Group / Range |
Order No | Group / Range |
Transaction Type | Material Transactions / Order Transactions |
/ Point 