Store Coupons
A store coupon code or barcode can be entered in the webshop to get a discount (amount or percentage) on the item or all items in the shopping cart.
Create a Store Coupon
Step 1: In Microsoft Dynamics 365 Business Central click on the search button and enter Store Coupon List. In the Store Coupon List window, you can see the list of store coupons and create a new store coupon.
Step 2: On the General FastTab, specify the description of the store coupon and fill in any other necessary fields.
You can also select Validation Period ID where you can set the starting and ending dates when the store coupon must be valid.
Step 3: On the Use Restriction FastTab, in the Type field, select whether the store coupon is valid for an Item, Item Category or All items.
Step 4: In the No. field, select the corresponding number according to your choice in the Type field.
This way you can create as many lines for each item or item category as needed to include in the store coupon.
Using the Exclude checkbox you can also forbid usage of the store coupon for any item or item category.
Step 5: On the Issue FastTab, in the Calculation Type field, select Discount. Then, in the Discount Type field, select either Discount Amount or Discount %.
Step 6: In the Value field, specify the discount value the store coupon gives.
Step 7: Check and fill in any other necessary fields.
For example, you can also define the number of items a store coupon needs to be valid in the No. of Items to Trigger field or a quantity of items to which a coupon can be applied in the Apply to No. of Items field or which item line the coupon should affect in the Affects field.
Step 8: When the store coupon is created and all the necessary fields are filled in, click Enable at the top of the store coupon card to enable the coupon.
Coupon Applied to the Sales Order
If the coupon has been applied to the order, it is stored in the Sales Document Fields - Sana Commerce of the sales order.
To see the applied to the sales order coupon, in Microsoft Dynamics 365 Business Central open the appropriate sales order and click: Navigate > Order > Sana Commerce.
In the window Sales Document Fields - Sana Commerce, on the Promotion/Coupon FastTab, you can see the details of the applied coupon.