This activity is used to add parts which are to be included in the campaign.
When adding parts in the Sales Campaign page you should enter a value for the sales price or the sales price inclusive of tax. If the Use Price Incl Tax option is enabled, the Sales Price/Curr field is non-editable and the sales price is calculated based on the sales price including tax value and the tax code. If a discount should be applied, specify a sales discount rate, select a discount type and the appropriate rate will be fetched as the sales discount rate.
You can also define or modify Supplier on each line. It is only possible though, if it is not a non-inventory or package part. It must also have a Supply Site defined in the General tab and at least a Supplier for Purchase Part record on the supply site.
Optionally, you can enter the purchase price. If the Use Price Incl Tax option is enabled, the Purchase Price field is non-editable and the price is calculated based on the purchase price including tax value and the tax code. Optionally, you can also specify a purchase discount rate.
This activity has the following prerequisites:
The added parts can be handled according to the terms specified in the campaign.