Price Modifier Promotion

The Price Modifier promotion gives customers a discount when they buy a specific number of items of the same type in a single purchase. For example, the Price Modifier promotion can be used for the following campaigns:

• Buy two cups of coffee at $3.25.
• Buy two donuts at $6.00.

For more information on cash register limitations, see Compatible Cash Registers.

Before You Begin

Before starting to set up the Price Modifier promotion, make sure the following conditions are met:

• Allow Pricemodifier is ON: The Allow Pricemodifier option is selected in the cash register settings.

For details, see > select your cash register type.

• Price > $0: The promotion's price is more than zero.
• Items QTY > 1: The promotion's items quantity is more than one.

In case any of the above conditions is not met, the Price Modifier promotion is not sent to the cash register.

Setting Up Price Modifier Promotions

To set up a Price Modifier promotion:

1. Go to Discount Management.
2. At the top of the Promotions form, click Add New.

   

3. In the Promotion Name field, enter the name for the new promotion.
4. In the Receipt CR Description field, specify the promotion description that must be displayed on cash register receipts. The name length must not exceed ten characters including spaces. By default, the promotion name is displayed in this field.
5. In the Promotion Type list, select Price Modifier.
   Result: The promotion default settings are uploaded in the How much? section according to the selected promotion type.

   

6. In the How much section:
1. In the Participation list, select the type of objects for which the promotion must be activated: Stores, Division, Company, and so on.
2. In the list of objects below that is opened for the selected type of objects, click the power icon on the right of the object for which you want to activate the promotion.

   

7. In the What is included? section, select the desired additions to be included in the promotion. You can add items and promo groups. For more details, see Promotion Setup Form.

   

8. In the How much? section, configure the following promotion's basic parameters:
1. In the New Price field, specify the new price for the promoted items. In this field, you must specify the sum amount for all items for which the promotion is created. This field is mandatory for the Price Modifier promotion.
2. In the Qty Threshold field, specify the number of items that a customer must purchase for the discount to be applied. This field is mandatory for the Price Modifier promotion.
3. In the Promotion Unit Cost field, specify the item cost for the promotion.

9. Configure the following promotion's settings:

• Reimbursement from Vendor
• Timeframe: Only days can be configured for this promotion type without hours.

The Reimbursement from Vendor and Timeframe settings are configured equally for all promotion types. For more information on how to configure them, see Promotion Setup Form.

10. Scroll down to the Promo Results table and make sure the promotion is set up correctly. The promo results are calculated by the following formulas:

• Retail = Promo Price
• Price Change = Promo Price - (Current Retail * QTY )+ Buydowns

For example, you set up a promotion in the following way:

• The initial retail price for the promoted item is $0.50.
• The quantity threshold is 2.
• The new price for 2 items is $0.90.
• No reimbursement amount is set up.

In this case, in the Promo Results section, you will see the following values:

• Retail: $0.90
• Price Change: $0.90 - ($0.50 * 2) = ($0.10)



To view the explanation about the promotion results, to the right of the necessary location name, click Explanation.

11. At the top of the promotion form, click Save to save the changes.