Add Parts to Campaign

Explanation

This activity is used to add parts which are to be included in the campaign.

Prerequisites

This activity has the following prerequisites:

• A campaign header should have been created.
• Required sales parts should have been created in the reference site.

System Effects

The added parts can be handled according to the terms specified in the campaign.   

Window

Campaign

Related Window Descriptions

Campaign
Campaign/Parts

Procedure

1. Open the Campaign window, query for the required campaign and click the Parts tab.
2. Click New to add a new part to the campaign.
3. Enter manually or select from the List of Values, the part to be added in to the campaign and the description will be displayed.
4. You can modify the default supplier in the Supplier ID field, if required.
5. Optionally, enter values for the Purchase Price or Purchase Price inclusive of Tax fields. When a value is entered on one field, the other will adjust accordingly.

Note: This cannot be done for non-inventory and package parts.

5. Enter a value for Sales Price or Sales Price inclusive of Tax field. When a value is entered on one field, the other will adjust accordingly.
6. Optionally you can specify a purchase discount rate.

Note: This cannot be done for non-inventory and package parts.

7. If you need to specify a sales discount rate, select a discount type and the appropriate rate will be fetched as the sales discount rate.
8. Repeat steps 2-8 until all parts have been added and save when completed.