This type of Mix & Match offer gives the customer a fixed price for the offer.
1.Enter a 'Name' for the offer. This will appear on the receipt when the offer is applied and also on the reports to show total discounts.
2.'Mix&Match Discount Type' - select 'Set Price'.
3.'No. of Discounts' per transaction limits the number of discounts that can be applied in one transaction. 9 means unlimited offers per transaction.
4.'Type' is fixed to 'Amount' (a fixed amount).
5.'Amount' is the fixed price amount. In other words, when this offer is applied on the till, this is the price that is registered.
6.'Priority'. Select between 00 and 99. The lower this number the higher precedence this offer will have over other offers that involve the same products. In previous versions (4.x), such clashes were resolved by applying the first applicable Mix & Match offer in the list. Now, an offer with a 'Priority' of 00 will be applied in preference to one with a value of 01.
7.'Status'. Select:
'Active' - The offer will be turned on.
'Inactive' - The offer will be turned off.
These options will be actioned after the next 'Prepare Data for Sending' on the Cloud and 'OPEN' on the V-R.
'Controlled by Scheduler' - The offer will be subject to Scheduler control. See .
If you select this option when creating a Mix & Match, you will need to 'Save' this offer before you can proceed to configure the Scheduler or other options. After saving, go back into the offer and continue with the configuration.
Adding Items - for more detail see
8.In the 'Search' box select a 'Department'. All items associated with that department are then listed in the box below. Highlight the item you want to include in the offer and click 'Set' on a 'Positions' line to include it in the offer. Change the 'Quantity' next to the item. This is the number of that item that must be purchased to qualify for the discount.
9.Alternatively, you can set the search option to '*** Departments ***' and it will list Departments instead of PLU items. You can then use the 'Set' button to add the Department to the offer. This means that ANY item in that Department will qualify for inclusion in the offer.
10.In ERA 2, you may also select '*** Classification (Parameters)***' or '*** Classification2 (PLU) ***'. These are new options in ERA 2 that can be thought of as sub-departments - the former is controlled via the 'Item Parameter' setting, the latter at PLU level. See Item Classification for further details on 'Item Classification'.
11.You can remove an item from an offer by clicking the 'Remove' button.
12.Click 'Save' to save your changes or 'Cancel' to abandon changes.