Overview

Promotion programs are used to automate charges and discounts. These show up on the customer invoice as a line item. These are most commonly used for things like giving a 5% discount on all Frozen Vegetables purchased in the month of August. Promotions are assigned based on Item Sets and the Customer Addresses that are assigned to the Promotion. Because Promotion Programs add a line item to the Sales Transaction and all the accounting is based on the ‘Promotion Item’ code, an item must exist to account for promotions on invoices.

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