Creating Promotional Offers
Create the Issuing Item
- Click Admin
- Click Items and Departments
- Select the department or sub-department the item is being added to.
- Click Add Item
- Type a Name for the Item. Press Tab three times to copy the name to Button Text, Receipt Description and Label Text.
- Set the Accounting Reference
- Set the Tax
- Select the Item Type to Non-Inventory Type
- Click Next
- Set the Retail Price ($0)
- Click Next
- Set Receipt Settings.
- Click Save
Create the Promotional Item
- Click Admin
- Click Items and Departments
- Select the department or sub-department the item is being added to
- Click Add Item
- Type a Name for the Item. Press Tab three times to copy the name to Button Text, Receipt Description and Label Text.
- Set the Accounting Reference
- Set the Tax
- Select the Item Type to Non-Inventory Type
- Click Next
- If the item is a dollar off item, set a negative Retail Price. It the item is for a specific promotional item set the Final Price – so that the item is the appropriate amount after tax.
- Click Next
- Set Receipt Settings.
- Click Save
Create the Ticket
- Click Admin
- Click Ticket Setup
- Click Add New Ticket
- Type in a Description
- Configure the Print Format of the Ticket.
- Click Variables and click Item SKU
- Select the Promotional (or Redemption) Item.
- Highlight the SKU on the ticket and click Style
- Click Barcode
Attach the Ticket to the Issuing Item
- Click Admin
- Click Items and Departments
- Select the department or sub-department the item is being added to.
- Click on the Issuing Item
- Click Next twice.
- Click Add/Remove Tickets
- Highlight the Ticket.
- Click Add
- Set the number of redemption items the ticket is worth. Double click on the number in the Qty column and set it to the appropriate amount.
- Click on the item so the quantity is highlighted in blue.
- Click Ok
- If your ticket has an expiration date, click Expiration Interval
- Select the date or interval after which you want it to expire.
- Click Ok
- Click Save