Setting Up Coupons

This topic explains how to set up coupons that you can apply to orders in AcuityLogic POS.

For multitenant environments, the following setup must be completed for each company. The parent company setup is not automatically applied to individual companies.

To set up coupons

  1. Open the Types/References window. See Opening the Types/Reference Window.
  2. Click the Coupons link for your company.
  3. In the Coupons window, do one of the following:
    • To add a coupon, click Add Coupons. A row is added to the Coupons table.
    • To modify an existing coupon, click Edit in the row of the coupon you want to edit. The row becomes editable.
  4. Enter or change values in the following fields of the new or existing row:
    • Type a coupon number in the Coupon Number field.
    • Type a description of the coupon in the Description field.
    • Type or select a start date in the Start Date field.
    • Type or select an end date in the End Date field.
    • Select a discount type from the Discount Type drop-down list.
    • Select the discount amount from the Amount drop-down list.
    • Select the coupon media type from the Media Type drop-down list.
      To select a media type from this drop-down list, you must first set up media types in the Master Data Admin module.
    • Type the number of grace days for the coupon in the Grace Period field.
  5. Do one of the following:
    • To add a new coupon type, click Insert.

    • To update a coupon type, click Update.

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