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Discounts and Promotions

Discounts and Promotions is a mechanism that allows to adjust prices based on different rules. External modules can extend this definition by providing additional rules (Discount Types) implementations.

Discounts and Promotions

Defines the Discounts and Promotions main characteristics such as Discount Type, how it is filtered and actual discount information based on type.

  • Organization : Organizational entity within client
  • Discount/Promotion Type
  • Name : A non-unique identifier for a record/document often used as a search tool.
  • Printed Name : Printed Name
  • Description : A space to write additional related information.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Starting Date : A parameter stating the starting time range related to a specified request.
  • Ending Date : A parameter stating the ending time range related for a specified request, query, etc.
  • Priority : A defined level of importance or precedence.
  • Apply Next Discount/Promotion
  • Included BP Categories : BP Group Selection Mode
  • Included BP Set
  • Included Business Partners : Business Partner Selection Mode
  • Included Product Categories : Product Category Selection Mode
  • Included Products : Product Selection Mode
  • Include Price Lists : Pricelist Selection Mode
  • Included Organizations
  • Included Characteristics : Product Characteristics Selection Mode
  • Exclude Characteristics : Product Characteristics Selection Mode
  • Included External Business Partner References : External Business Partner Reference Selection Mode
  • Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
  • Discount Amount : Fixed discount amount
  • Fixed Unit Price : A price that does not change when price adjustments are made.
  • Min. Quantity : Quantity From
  • Max. Quantity : Quantity to
  • Is multiple : The discount will be applied only if the quantity ordered fits to the specified package quantity or a multiple.
  • Units per package : Units per package
  • All Week
  • Starting Time
  • Ending Time
  • Monday
  • Starting Time Monday
  • Ending Time Monday
  • Tuesday
  • Starting Time Tuesday
  • Ending Time Tuesday
  • Wednesday
  • Starting Time Wednesday
  • Ending Time Wednesday
  • Thursday
  • Starting Time Thursday
  • Ending Time Thursday
  • Friday
  • Starting Time Friday
  • Ending Time Friday
  • Saturday
  • Starting Time Saturday
  • Ending Time Saturday
  • Sunday
  • Starting Time Sunday
  • Ending Time Sunday
  • Add Organizations
  • Add Product Categories
  • Add Products
  • Promotion/Discount : The ability to raise or lower prices.
  • Client : Client for this installation.

Translation

Maintains translations of Discounts and Promotions to different languages.

  • Language : A method of communication being used.
  • Name : A non-unique identifier for a record/document often used as a search tool.
  • Printed Name : Printed Name
  • Translation : An indication that an item is translated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Organization : Organizational entity within client
  • M_Offer_Trl_ID
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.

Business Partner Category

Add business partner categories in order to include or exclude them from a selected Promotion/Discount..

  • Business Partner Category : A classification of business partners based on defined similarities.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Price Adjustment Business Partner Group
  • Organization : Organizational entity within client
  • Client : Client for this installation.

Business Partner

Add business partners in order to include or exclude them from a selected Promotion/Discount..

  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Price Adjustment Business Partner
  • Organization : Organizational entity within client
  • Client : Client for this installation.

Business Partner Set

Define business partner sets for the discount.

Product Category

Add product categories in order to include or exclude them from a selected Promotion/Discount..

  • Product Category : A classification of items based on similar characteristics or attributes.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Price Adjustment Product Category
  • Organization : Organizational entity within client
  • Client : Client for this installation.

Products

Add products in order to include or exclude them from a selected Promotion/Discount..

  • Product : An item produced by a process.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Price Adjustment Product
  • Organization : Organizational entity within client
  • Client : Client for this installation.

Price List

Add price lists in order to include or exclude them from a selected Promotion/Discount.

  • Price List : A catalog of selected items with prices defined generally or for a specific partner.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Organization : Organizational entity within client
  • M_Offer_Pricelist_ID
  • Client : Client for this installation.

Organization

Add organizations in order to include or exclude them from a selected Promotion/Discount.

  • Organization : Organizational entity within client
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • M_Offer_Organization_ID
  • Client : Client for this installation.

Include Characteristics

Add product characteristics in order to include or exclude them from a selected Promotion/Discount..

Exclude Characteristics

External Business Partner

Used to select the external business partners related to the Price Adjustment.

  • External Business Partner Category : This field stores the business partner category to an external system
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Promotion/Discount : The ability to raise or lower prices.
  • Organization : Organizational entity within client
  • M_Offer_Bpartner_Extref_ID
  • Client : Client for this installation.
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