Contents

Introduction
Basic Concepts
Accounting
Advertisements and Catalogs
Shipping
Order Processing
Purchasing
Getting Started
Main Menu
Documentation
Customer Functions
Customer Lookup Screen
Customer Information Screen
Customer Contact Screen
Deduping and Deleting Customers
Order Functions
Order Entry
Order Review
Order Status Screen
Release Orders on Hold
Credit Card Processing
Order Processing Examples
Order Processing - Batch Mode
Order Processing - Single Order
Batch Order Making Utility
Club Membership Plan
Product Functions
Supplier Maintenance
Stock Maintenance - Overview
Rename Stock Number
Additional Stock Information Maintenance
Additional Supplier Information Maintenance
Purchasing Functions
Establish New Low Levels
Order Product
Review Purchase Orders
Record Delivery from Suppliers
Product's Purchasing Forecast
Inventory Recieving & Adjustment Functions
Purchase Order List
Adjust Inventory for Stock Item
Assemble Kits
Auto-Replenish Bins
Print Additional Stock ID Labels
Product Scan & Receive
AIM Import From An External File
AIM Export To An External File
Accounting Functions
Accounts Receivable Functions
Accounts Receivable Journal
Accounts Receivable Status Definitions
Applying Customer Credit
Applying Customer Payments
Applying Finance Charges
Accounts Payable Functions
Accounts Payable Journal
Paying Suppliers
Reconcile Received Merchandise With Supplier Invoices
General Accounting Functions
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Close Year
Posting
Inventory Valuation Methods
System Setup Functions
Advertising Information
Catalogs
Media Source Codes
Customer Form Letters
Telemarketing Scripts
Order Type Code Maintenance
Standard Greetings Maintenance
Order Promotions Information
Accounting Information
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Posting
Close Year
Inventory Valuation Methods
General System Parameters
Shipping Methods
System Security
Customer Information
Customer Type Code Maintenance
Customer Salutations Maintenance
Customer Honorifics Maintenance
Order Processing Forms
Master Pick Report
Pick Ticket
Packing Slip & Invoice w/ Label
Special Modules
Address Correction and Validation Module
Advanced Inventory Module
Advanced Warehouse Module
Amazon Order Management Module
Automatic Shipping Calculations Module
Contact Management Module
Database Purge Module
eCommerce Management Direct Feeds
Interactive Credit Card Authorization System
Import/Export Module
List Management Module
Miva Order Management Module
Multi-Company Controller Module
Point of Purchase Module
Product Manufacturing Module
Shared Inventory Module
ShopSite Order Management Module
SiteLINK e-Commerce Module
Subscription Management Module
Web Auction Management Module (WAMM)
X-Cart Order Management Module
Yahoo Order Management Module
Reports
Accounting Reports
A/P Aging Report
A/P Checks-to-Print Report
A/P Journal Activity Report
A/R Aging Report
A/R Journal Activity Report
Credit Card Merchant Deposit Report
Customer Deferred Balance Report
Inventory Cost Lots
Gift Certificates Activity Report
Lost Sales Report
Product Profit Report
Product Royalties Report
Sales Listing Report
Sales Tax Collection Report
Shipping Charges Report
Cashier's Drawer Daily Reconciliation Report
Customer Performance Report
Uncollected Balance Report
Advertising Reports
Catalog Square Inch Analysis Report
Downstream Analysis Report
Market Analysis Report
Order Promotions Activity Report
Product Within Source Key Profit Report
Response Curve Analysis Report
Selling Tools Activity Report
Source Key Profit Report
Inventory Reports
Auto Replenish Bin Report
Back Ordered Products Report
Bin Report
Detailed Back Ordered Kit Items Report
Inventory Journal Transactions
Inventory List
Product Low Level Notification List
Return Merchandise Authorization Detail Report
Item Exchange Report
Order Activity Reports
Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
Performance Analysis Reports
Catalog Performance Analysis Report
Customer Performance Analysis Report
Product Performance Analysis Report
Source Key Performance Analysis Report
Data Dictionary
File Structure - A/R Journal
File Structure - Advertising Source Keys
File Structure - Composite Items
File Structure - Customers
File Structure - Invoices
File Structure - Import/Export
File Structure - Orders
File Structure - Order Line Items
File Structure - Stock Item Buy Price
File Structure - Stock Item Selling Price
File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
XL File Structure - Stock Item Buy Price
XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
Uploading New Customer and Order Information to SiteLINK 5
Downloading Orders and Information Requests in MOM
Store Activity Reports
SiteLINK 5.0 Global Discount
Store Setting
Style Sheet
Maintain Store Text Pages
Generate Search Engine Product List
Account Info
SiteLINK Support Team for SiteLINK
Getting Help For SiteLINK 5.4
Setup In Mom
Product Options
SiteLINK Store Departments Maintenance
SiteLINK Store Specials Maintenance
Setting Up Product Information
Mom Maintenance
SiteLINK Preferences Maintenance
Setting Up Acknowledgement E-Mails
Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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Order Promotion Detail Information

General Information

This screen enables you to create order promotions in addition to the promotional selling tools for the stock items.  The promotion can be a discount to the items in the order, a dollar amount off of the order, or an   item added to the order based on your own specified criteria. Choose the type of Order Promotion on the Pricing Tab first, then select from the remaining tabs to select qualifiers for the promotion.

How to Use the Screen

  1. Enter a user defined CODE for the order promotion.
  2. Optionally, enter a DESCRIPTION.
  3. Optionally, select the APPLY THIS PROMOTION IN ADDITION TO OTHER DISCOUNTS checkbox to have the order promotion added to the order, in addition to any customer or item discounts, if the criteria is met.
  4. In the Apply This Promotion drop down menu, choose either:

  • To All orders when it Qualifies- Applies this promotion to any order that qualifies for it.

  • Only on the first order of the Billing Customer- Limits this promotion to first time customers only.

  • Only once per Billing Customer- This option restricts the application of this order promotion to one per billing customer.

SiteLINK Users Please Note: Selecting one of the two restrictions above will require the shopper to either create an account or log in to an existing account, in order to verify if the specific promotion has been used on a previous order.

Pricing Tab

There are 4 options to choose for pricing.

  1. APPLY DISCOUNT OF ___% DIRECTLY TO ALL PRODUCTS FOR ORDERS TOTALLING OVER $____- This selection will apply a direct percentage discount to each item on the order when the merchandise total is over the specified amount.

  2. $______ OFF ORDERS OVER $________ - This selection will discount a dollar amount from the entire order total if the order  total greater than the specified dollar amount.

  3. AUTOMATICALLY ADD PRODUCT ____________ TO THE ORDER - This selection will add a product to the order when the Order Total tab is selected.   Optionally, select APPLY A SPECIAL SELLING PRICE TO THIS PRODUCT to select a specific price to sell the item for or reflect a product discount of ___%.

  4. AUTOMATICALLY ADD FREE _____ QTY OF PRODUCT   __________________ WHEN MINIMUM ORDER OF $ ________ AND MAXIMUM ORDER OF $ _________ IS MET - This selection will automatically add a specified number of free product(s) to an order if the order total falls within the selected dollar total range.

  5. APPLY DISCOUNT OF ____ % FOR NET MERCHANDISE TOTAL RANGE.- This selection will give a discount on the item subtotal. This differs from the discount in the first option because this discount is applied on the total price of the items on the order instead of each individual item price.

Customer Tab

Optionally, enter customer-related qualifiers for the Order Promotion. These include any or all 3 customer TYPE CODES   and/or a specified RFM VALUE. You can also enter a CUSTOMER NUMBER to create an order promotion that will apply to a specific customer.

Order Tab

Optionally, enter order-related qualifiers for the Order Promotion. These include SOURCE KEY, ORDER TYPE, CATALOG CODE and a START and END DATE range (for limited time offers).

OPTIONAL MESSAGE TO APPEAR IN THE INVOICE- Optionally, enter a message that will display below the order totals on an invoice.

Shipping Tab

Optionally, check the box to AUTOMATICALLY   CHARGE A FLAT AMOUNT OF $________ USING ________ AS   A SHIPPING METHOD. Typically, this would be used when a customer qualifies for free shipping. All boxes on the order must be shipped using this method.

SiteLINK Tab

Optionally, check the box if THIS PROMOTION IS ALSO AVAILABLE IN SITELINK. Enter an optional DESCRIPTION FOR SITELINK. This information will be transferred to your SiteLINK store if selected during the publishing process.

Note: The discount hierarchy in M.O.M. is displayed below.  When the first discount is met the other discounts lower in the hierarchy will not be applied.   For instance, if there is no customer discount, but an item discount and an order discount, the item discount will be applied and the order discount will not be applied.

  1. Customer discount
  2. Item discount
  3. Order discount

 

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