Set Up a Discount Offer

Set Up a Discount Offer

  1. Navigate to Discount Offer (Departments > LS Retail > BackOffice > Sales & Marketing > Pricing, Offers and Coupons > Discount Offer).

  2. Go to the General Tab.

    1. Enter No for the Discount Offer.

      1. Tab off of the field and let the system generate a No. from the No. Series.

      2. Manually enter a No.

    2. Enter Description for the Discount Offer.

    3. Select a Price Group. Select Store Price Group if specific to the Store or ALL if available at all stores (Discounts are based on Retail Selling Price for the Store).

    4. Enter a Validation Period.  “XXXX”

    5. Tick the box for Use Trans Line Time.

  3. Go to the Lines Tab.

    1. Select the Type. Options include:

      1. Item – if the offer is specific to an item.

      2. Product Group – if the offer is specific to a Product group.

      3. Item Category – if the offer is specific to an Item Category.

      4. All – if the offer applies to all Items.

      5. Special Group – if the offer is specific to a Special Group that is associated with the Item.

    2. No. = “XXXXXXX” - Retail Item No.

    3. Unit of Measure = EA

    4. Go to a new Line.

    5. Enter Type = “Item”

    6. Enter No. = “XXXXXXX” - Retail Item No.

    7. Enter Unit of Measure = “EA”

    8. Select OK.

  4. Go to the Triggers Tab – Offers can have an extra layer to Trigger the Offer.

    1. Currency Code - If populated this currency code will trigger the offer.

    2. Customer Disc. Group - If populated this Customer Discount Group will trigger the offer.

    3. Coupon Code - If populated this Coupon Code will trigger the offer

    4. Amount to Trigger - The transaction needs to meet this threshold to trigger the offer.

    5. Member Type – If populated this Member Club or Member Scheme will trigger the offer.

      1. Club

      2. Scheme

        1. Enter Member Value.

    6. Member Attribute – If populated this Member Attribute will trigger the offer.

      1. Enter Member Attribute Value.

    7. Sales Type Filter - If populated this Sales Type will trigger the offer.

  5. Settings Tab:

    1. This tab allows you to block other discounts from being applied after this discount.

  6. Benefits Tab:

    1. Enter Discount Amount or Discount %.

    2. Select Enable on the Ribbon.

    3. Select OK.

  7. Additional Benefits Tab:

    1. Allows you to offer Additional Benefits with this Offer:

      1. Item – when the offer is triggered this item can be offered at a discount price or free.

      2. Item-List – when the offer is triggered this list of items can be offered at a discounted price.

      3. Coupon – when the offer is triggered the system can print coupons for return visits.

      4. Member Points – when the offer is triggered, the system can apply Member Points if a Member is tied to the transaction.

  8. Select Enable on the Ribbon.

  9. Select OK.