Promotions Maintenance
Promotions Maintenance allows you to define the promotional sales you wish to offer to your customers.
The maintenance screen is divided into the following three sections:
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Maintenance Grid |
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The grid area displays the currently defined promotions. All fields are display-only and all modifications to promotions must be done by selecting the row and modifying the fields in the data entry section. Once the focus is within the grid area, you may use the arrow-up and arrow-down keys to navigate through each of the rows. All values for the selected item will be displayed dynamically in the data entry section.
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Match Amount |
When enabled, this option will trigger the promotion once the specified amount has been reached. If disabled, the promotion will be activated only when the quantity specified has been reached. Please note that unless the promotion has been flagged as "One Match", the promotion will trigger every time the Amount or Quantity specified has been reached. This means that all multiples of amount and quantity will trigger the promotion. When triggered, any remainders of amount or quantity will be carried forward. |
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Discount is a Percentage |
Select this option if this is a percentage discount and not an amount discount. |
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One Discount per Transaction |
Enabling this option will limit this promotion to one discount per transaction. Other promotions may trigger within the same transaction, but this promotion will only be triggered once. |
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Exact Match |
Select this option if you wish to enter a subset of items that are currently linked to the promotion. This list will be used to trigger the promotion. All items in the defined list must be a part of the current transaction and the amount or quantity of items entered in the "Match" field must also be met for each individual item in the list before the promotion is trigger.
If the "Match Amount" option is enabled, the value entered in the "Match" field will be treated as an amount. Entering a value of 1 in the "Match" field indicates that $1.00 of each item in the list must be sold before the promotion is applied. Entering a value of 2 indicates that $2.00 of each item in the list must be sold. Etc.
If the "Match Amount" option is disabled, the value entered in the "Match" field will be treated as a quantity or item count. Entering a value of 1 in the "Match" field indicates that only one of each item in the list must be sold before the promotion is applied. Entering a value of 2 indicates that two of each item in the list must be sold. Etc. |
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Total Discount |
This option determines if the discount should be applied to the promotion sub total or to the last item entered to trigger the promotion.
If "Total Discount" is enabled and"Discount is a Percentage" is enabled, the percentage entered in the "Discount" field will be applied to the price of all items in the promotion and calculate the discount based on the amount or quantity entered in the "Match" field. For example if the Match Amount is $10.00, when this limit is reached, the promotion will trigger and apply a discount to the $10.00. The remainder of the total price of all items in the promotion will be carried forward.
If "Total Discount" is disabled and "Discount is a Percentage" is enabled, the percentage entered in the "Discount" field will be applied to the price of the last item to trigger the promotion and calculate the discount accordingly. For example if the Match Amount is $10.00, when this limit is reached, the promotion will trigger and apply a discount to the price of the last item to trigger the promotion. |
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Set Price |
Select this option if the promotion will have a fixed price when the promotion is triggered.
If "Total Discount" is enabled, the value entered in the "Discount" field will determine the total price of all items in the promotion and calculate the discount based on the amount or quantity entered in the "Match" field.
If "Total Discount" is disabled, the price of the last item to trigger the promotion will be determined by the value entered in the "Discount" field and calculate the discount accordingly. |
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Mix & Match |
Select this option if any combination of products linked to the promotion should trigger the discount. When this option is not enabled, each individual item must meet the match criteria. |
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Buttons |
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The buttons area consists of the following 5 buttons:
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Import |
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One or more promotions exported from one program may be imported into the same or a different program. Each promotion saved during the export will be inserted as a new promotion into the current program.
Click on the Import button to open the "Open" file dialogue. Select the File you want to use to import data from, and click on the Open button to verify the file. If a valid OSI Promotions Export file (*.pro) has been selected, the system will attempt to import each promotion included in the file. Click on the Cancel button to cancel the import and close the "Open" file dialogue. |
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Export |
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Click on Select All or select the row or rows you wish to include in the export file. Click on the Export button to open the Save As dialogue window which will allow you to export the selected promotion(s) to an OSI proprietary export file (PromotionExport.pro). The name of the export file will be defaulted based on the selection or selections made, but may be changed to a file name of your choice.
Type in the File Name and location where you want to save the export file and click on the Save button to perform the export or click on the Cancel button to cancel the export. A message will be displayed when completed indicating whether the export was successful or not. |