Promotion (PO13)

The Promotion folder in Maintain Purchasing Info (PO13) defines the Promotional Information details for the Supplier/Product combination entered in the Header section. For more information on working with promotions, please see the Working with Purchasing Promotions topic.

The following list defines every field on the Promotion folder:

• Price - enter the promotional Price offered by the Supplier.

• Discount - enter the promotional Discount offered by the Supplier.

• Start Date - enter or select from the query a Date in the promotional Start Date field. When a Purchase Order is entered between the Promotion Start and End dates, the promotional Price and/or Discount is assigned to the PO instead of the regular Purchase Price and/or Discount from the Supplier.

• End Date - enter or select from the query a Date in the promotional End Date field. When a Purchase Order for this Supplier/Product is entered between the Promotion Start and End dates, the promotional Price and/or Discount is assigned to the PO instead of the regular Purchase Price / Discount from the Supplier.

^{PO13/Promotion Folder}