EQC: Coupon Maintenance – Conditions tab
Conditions/Rules are requirements that MUST be met for the coupon to be valid. Click Add Condition/Rule to access the 10 options. Rule descriptions display when highlighted.
Conditions/Rules
- Catalog List: The coupon is valid only if the order comes from a specified catalog. Only catalogs available to you will be displayed. Check the appropriate option to apply this rule
- Category List – The coupon is valid if an item is purchased from the specific categories. Add all that apply to use this rule.
- Client List – The coupon is valid for the selected client. Add all that apply to this rule.
- Freight Amount – The coupon is valid if the calculated freight is between the from and to amounts.
- Item List – the coupon is valid for the listed items.
- Line Item Count – the coupon is valid if they order a defined number of different items.
- Line Item Amount – the coupon is valid if value of the item ordered is between the From and To amounts.
- Manufacturer List – The coupon is valid for the specific Manufacturer(s).
- Order Amount - the coupon is valid if value of the whole ordered is between the From and To amounts.
- Order Date - The coupon(s) are valid if the order is placed within the date specified. Enter the Order Date - From and To.
- Ship Via - The coupon(s) are valid if the user selects one of the listed shipping methods. Enter the Ship Via in the Add field.
- Use with other coupons - Selecting this condition/rule means the coupon(s) can be used with other coupons? Highlight condition/rule, click Add Rule and the system adds it to the Conditions list
When saving the coupon, EQ/d displays a warning message asking to activate the coupon. Selecting Yes connects to EQ Commerce, activates the coupons then returns to the list of the coupons.
The Coupon List is the report used to see the coupon created, their coupon types, expiration dates and use information. The report is in A/R > A/R Reports > A/R File Maintenance > Coupon List.