Manufacturer Coupons

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A manufacturer 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 basket. There is no difference in the features of the store coupon and manufacturer coupon. The difference lies only in the origin of the coupon. The manufacturer coupons are issued by the manufacturer of a product. The customers see no difference between the store and manufacturer coupons.

Create a Manufacturer Coupon

Step 1: In Microsoft Dynamics NAV click: LS Retail - Backoffice > Coupons > Manufacturer Coupon List.

Step 2: Create a new manufacturer coupon.

Step 3: On the General FastTab, specify the description of the manufacturer coupon and fill in any other necessary fields.

Step 4: On the Use Restriction FastTab, in the Type field, select whether the manufacturer coupon is valid for an Item, Product Group, Item Category or all items.

Step 5: 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, product group or item category as needed to include in the manufacturer coupon.

NOTE

Using the Exclude checkbox you can also forbid usage of the manufacturer coupon for any item, product group or item category.

Step 6: On the Use FastTab, in the Calculation Type field, select Discount and in the Discount Type field, select either amount or percentage discount type.

Step 7: In the Value field, specify the discount value the manufacturer coupon gives.

Step 8: Check and fill in any other necessary fields. For example, you can also define the number of items a manufacturer 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. You can also define the period when the coupon should be valid on the Validation Period FastTab.

Step 9: When the manufacturer coupon is created and all the necessary fields are filled in, click Enable at the top of the manufacturer coupon card to enable the coupon:

If the coupon has been applied to the order, it is stored in the Sana Commerce Sales Document Fields of the sales order. To see the applied to the sales order coupon, in Microsoft Dynamics NAV open the appropriate sales order and click on Sana Commerce at the top: