Field Level Help
Accrual by Date
Sum of the Accrual Amount field on all associated Promotion Accruals.
Actual from Purchase Invoice
The total amount generated from Purchase Invoices over the duration of the Promotion.
Actual from Sales Credit Memo
The total amount generated from Sales Credit Memos over the duration of the Promotion.
The total units sold during the Promotion.
The Alternate Shipping Record of the Customer Account associated with the Promotion Calendar.
The Category of the Promotion. Possible values: TPR, Per Scan, Coupon (MyMixx): Free, Accrual Ad Fee, or Accrual TPR Fee.
Indicates if the Promotion is Open or Closed.
Area for entering a description for the Promotion Calendar.
Discount Per Unit
The discount per
Indicates that a dispute is needed for the claimed amount.
Details about the dispute, if necessary.
The Distribution Method for the Item associated with the Promotion Calendar. Defaults to Distributor.
The Ending Date of the Promotion.
The regular Suggested Retail Price.
Forecasted Quantity * Amt. Per
The total number of units expected to be sold.
Import Promotion Calendar
The Import Promotion Calendar record associated with the Promotion Calendar.
The Item associated with the Promotion
The Item Category of the Item associated with the Promotion. Defined on the Item Record.
Indicates that values do not reflect the total for the Promotion.
Document reasons why the values do not reflect the total for the Promotion.
The Suggested Retail Price during the Promotion.
The Retailer associated with the Promotion.
The Customer Account being sold to. May be different than the Account being billed.
The Starting Date of the Promotion.
The Promotion Type. Defaults to Retailer-Specific.
Unit of Measure
The Unit of Measure of the Item associated with the Promotion Calendar.