Defining a promotion (BL/DST)

You can use promotions to modify a price list for a specific period.

This diagram shows how to define a promotion:

Procedure flow: Defining a promotion
  1. Access Promotion (BL47.1).
  2. Specify or select the company.
  3. In the Price List field, specify or select the price list to define a promotion.
    If you assign promotions to sales classes of items or individual items, then you can use default percentages and discounts assigned at the level you assign promotions in the Billing application.
  4. In the Promotion field, specify a name and description for the promotion to define.
  5. In the Effective Dates field, specify the beginning and the ending dates that the promotion is in effect.
  6. In the Base Name field, select the price base to modify.
  7. In the Default Percent field, specify the default percentage to be multiplied by the item's price base to calculate the item's price.
    Note: You can override the promotion percentages which you assigned to sales classes or individual items to default percentage that you specify in this field.
  8. In the Discountable field, select whether the line priced by this promotion is included in the total amount used to determine the order discounts.
  9. In the Discount Code field, specify or select the discount code.
    You can use Discount Code (BL44.1) to define discount codes.
  10. In the Broken Case Charge field, specify an add-on charge to be assessed when the promotion is used and a line is priced using multiple pricing units.
  11. Click Change.
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