About Campaign Pricing

An order entry clerk can specify a campaign at the order level (applies to entire order), at the order line level (applies to specific order line only), or both (for example, apply one campaign to the entire order and a second campaign to one specific order line on the order). This flexibility allows an organization to specify different campaigns for different products on the same order.

For example, products A and B are part of Campaign 1, where they are discounted 10% when ordered under this campaign designation, and Product C is part of Campaign 2.

• If the Campaign 1 is identified on the Customer tab of the Orders form and products A, B, and C are ordered, products A and B will reflect the discounted price in Campaign 1 and product C will reflect its normal price as it is not part of the campaign selected at the order level.
• If no campaign is identified at the order level (on the Customer tab), and products A, B, and C are ordered, no campaign discount pricing is calculated. The Campaigns can be identified on each product's order line by opening the corresponding Order Lines form for each order line and entering the appropriate campaign in the Campaign Code field. Each order line with a campaign identified in its Order Lines form will reflect that campaign's pricing, assuming the product is listed as part of the identified campaign.
• Another variation of applying different campaigns to different products on the same order form uses a combination of both of the previous scenarios. If Campaign 1 is identified on the Customer tab of the Orders form and products A, B, and C are ordered, products A and B will reflect the discounted price in Campaign 1. By opening the Order Lines form for product C's order line, Campaign 2 can be selected and the pricing for product C will reflect the Campaign 2 discount for that product only.