Adding Promotional Codes
You can quickly designate how and when your stock items will sell for special discounted prices. If you do not have
Specialty Shop installed, some tabs, columns, or boxes might appear differently than illustrated here. For example, the
Buy 1 Get 1 tab is not available unless Specialty Shop is installed.
To establish the details of the Promotional Pricing Code and to include stock items in the promotion:
1 In the Inventory module, select Options > Set Up Promotional Pricing from the left navigation pane. The Promotional Pricing window will open.
Click thumbnail to view larger image.
2 Enter a Promotional Pricing Code, up to 20 characters, in the Code box.
3 Enter the description for this Promotional Pricing Code, up to 50 characters in length.
4 Select the Import Description To Comment Line? check box to show the description for this Promotional Pricing Code on invoices or receipts when it is used in a Sales transaction. Leave this check box unchecked if you do not want to show the description.
5 On the Promotional Period tab, select the type of discount to use for this Promotional Pricing Code.
6 If Inventory is integrated to General Ledger, enter the GL Discount account to use for posting promotional pricing discounts.
7 Enter the starting and ending date and time of the sale or promotion. You can enter times in 24-hour or standard time. Standard time automatically sets the A.M. or P.M. times (type A for A.M and P for P.M.). If you use a 24-hour clock, be sure to use a zero before numbers under 10 (e.g., 0900 for 9:00 A.M.).
8 On the Detail Entry tab, add a range of stock items and select the Add to Grid button.
9 If Specialty Shop is installed, use the
Buy 1 Get 1 tab to specify any Buy x Get x discounts and associated stock items to include in this promotion. Refer to
Promotional Pricing for Buy 1, Get 1 Sales for more information on setting up Buy 1 Get 1 discounts.
10 Click Save.
If you want to edit or delete this code, see
Changing or Deleting Codes.
Published date: 12/21/2020