Campaign not applied in Final Invoice copy

Campaign not applied in Final Invoice copy

As per the process set by Ford, the Campaign is applicable for a vehicle if the document creation and billing of the same has been done during applicable campaign duration only.

If the document is created during Campaign period and it is billed after the expiry of campaign date, then same campaign discount will not be reflecting in Final Invoice copy.


    • Related Articles

    • Amount Showing variation from Pre invoice to Tax Invoice.

      If the campaign discount is applied on Pre-invoice and if same is missing on final invoice copy, there will be amount variation. User must ensure the document creation and billing date should be in between campaign duration.
    • Amount mismatched in Pre and final invoice copy.

      If the campaign discount is applied on Pre-invoice and if same is missing on final invoice copy, there will be amount variation. User must ensure the document creation and billing date should be in between campaign duration.
    • Campaign Not applied in RO

      As per the process set by Ford, the Campaign is applicable for a vehicle if the document creation and billing of the same has been done during applicable campaign duration only. If the document is created during Campaign period and it is billed after ...
    • 100% Discount is applied on Labours.

      As per the process set by FORD, If the Quick Repair Service Repair Order is not delivered under 90 Minutes, then 100% discount will get applied to the Labour amount. The 90 Minutes duration is calculated right from Vehicle inward creation (Vehicle ...
    • Workshop Returned, but Invoice amount is not showing zero.

      As per the process set by Ford and Present DMS lite functionality, if the Workshop return document is created for a particular RO/BRO document, then the WSR (Workshop Return document) will be showing in RO Bill Statement report and amount for the ...