Setting Up Coupons

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Revision as of 13:04, 28 April 2008 by MercTechUWriter (Talk | contribs)
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  1. On the FTD Mercury Main Menu, click the Product Search button. The Product Search window opens.
  2. Click Add. The Product Entry window opens.
  3. In the Local Product Code field, type the product code for the coupon. In most cases, you will want to make this short and memorable so you do not have to look it up in the product search each time.
  4. In the Product Name field, provide a name for the coupon.
  5. In the Price field, enter the value of the coupon. This must be a positive value; FTD Mercury will interpret this value as the price off of the transaction.
  6. Ensure the Active check box is selected.
  7. Ensure the Monitor check box is cleared.
  8. In the Statement Category list, click the arrow and select Coupon.
  9. In the Tax Code list, click the arrow and select either the correct tax code for a taxable coupon or Tax Exempt for a non-taxable coupon.
  10. In the Description field, enter a description for the coupon (if desired).
  11. Click Apply.

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