| Field
Name |
Description |
| Coupon
Name |
Enter the
name of the coupon in this field. |
| Coupon
Code |
When you
create a new coupon, the system automatically assigns a unique value to
this field. You may override this value but must make sure that each
coupon has a unique code. |
Apply
to Customer Type
(B2B version only) |
Select the
customer type for this coupon. Other customers will not be able to use
this coupon. |
| Apply
to Product(s) |
Select the
product or products discount will apply to. Hold the 'Ctrl'
key to select multiple products. |
| Discount
Amount |
Enter the
coupon discount amount in this field.
Tip: Exercise caution when defining a 'flat' discount rate. Make
sure that you always specify a 'minimum sale amount' consistent with the
coupon amount to avoid inappropriate discounts to be awarded. |
| Discount
Rate |
Enter the
desired discount percentage in this field.
Tip: Exercise caution when assigning the discount rate since this
will determine the discount amount. Consult your CPA or CFO to make sure
the discount rate makes good business sense. |
| Minimum
Sale Amount |
Enter the
minimum sale total (entire order) required to allow this coupon to be used. The minimum
required amount is the total of the items in an order. It does not
take into consideration taxes and/or surcharges, sales prices are used
when applicable. |
| Apply
Date |
The date the
coupon becomes applicable. Note: 1/1/2000 means Jan 1st 2000 at 0:00:00.
Shipping information can be entered ahead of time and will automatically
apply when scheduled. |
| Expiration
Date |
The date the
coupon ceases to be applicable. Note: 1/1/2000 means Jan 1st 2000 at
0:00:00. |