To add or edit deal:
1. In the RPM menu, click Product File Management and then click Deal Pricing.
The Deal Pricing screen is displayed
2. Select Edit Deals.
The Deals Maintenance dialogue is displayed.
3. Do one of the following:
4. Enter the following information.
NOTE
The setting displayed will be the default values for all products associated with this deal.
| Options | Description |
|---|---|
| Deal Name | The name of the Deal. |
| Date Created | The date when the deal was created. This field cannot be edited. |
| Last Modified | The date when the deal was last modified. This field cannot be edited. |
| Comment | The text entered in this field will be imported to the ‘Comment’ field in LOTS Stock Cards for every Product assigned to this Deal. |
| Is Active | If this option is selected, the deal is active. |
| Cash Bonus | The cash bonus you receive per Product from the Supplier. |
| Rebate % | The percentage rebate you receive from the Supplier. |
| Bonus Stock | The amount of bonus stock you receive, when you purchase the quantity specified in Qty Required for Bonus. |
| Qty Required for Bonus | This is a set quantity (as specified by your Supplier) you must Order to receive bonus stock. |
| Discount List Cost | The percentage discount applied to the list cost. |
| Start Date | The first day that the deal pricing for selected products will first take effect. |
| End Date | The last day that deal pricing applies to selected products. |
| Pricing Policy | The Pricing rule being used by this Deal. |
| Pricing Supplier | The Pricing Supplier to be used for this Deal. |
| Ordering Supplier | The Ordering Supplier being used for this Deal. |
| Rounding Rule | The Rounding rule being used in this Deal. |
| Retail$ | If this option is selected and the value is provided, then the retail will not be calculated from all the other settings. |
| Fixed Markup | The fixed markup on list cost as a percentage. |
| Min SOH | The minimum number of units left on the shelf before the system will re-Order that Product. |
| Min Order Qty | The minimum reorder quantity. |
5. Select Save to save the changes.
6. On the Confirmation message, select Yes.
The Deal will be saved and displayed in the Deal list.
