Mix & Match - Configuration
-Pop up Mix & Match options on POS
-Buy item A and one item in Line Group B and get 10%
Total Discount Offers
-A Total Discount Offer is typically triggered by the Total button on the POS.
-It has a unique feature called Step Amount which allows incremental discount. In other words, the higher the total the bigger the discount.
Total Discount Offers
-Note that while calculating the discount at the end of a long transaction based on the Step Amount, only the items listed in offer lines will be considered.
-More explanation
Line Discount Offers
-The Line Discount Offer substitutes and betters the traditional process of offering a line discount manually on the POS
-The main purpose of having this kind of an offer is to centralize standard line discount scenarios (such as damaged, incorrectly labelled) thereby eliminating variable discounts for the same reason
Line Discount Offers – POS Execution
-A Line Discount Offer may be triggered on the POS in three ways
Automatic
Manual-Line
Manual-Trans.
Line Discount Offers – POS Execution
-Automatic
The discount is applied as soon as the relevant item is fetched
-Manual-Line
The discount needs to be applied manually by selecting the correct item and using a POS button configured with the POS Command, LINE_DISC_OFFER and the appropriate parameter
-Manual-Trans.
The discount is applied as soon as the relevant item is fetched thereby activating the offer for the entire transaction. Subsequent relevant items in the transaction are not discounted immediately, rather the discount appears only upon pressing TOTAL
Line Discount Offers – POS Execution
-The field Line Discount Group Code is essentially a Reason Code, grouping together items being discounted for the same reason such as DAMAGE for example
-It also acts as a parameter for the POS Command which triggers the discount through a POS button
Tender Type Offers
-A Tender Type Offer is frequently used to encourage customers pay with a particular tender such as Cash.
-The offer is triggered at the time of choosing the payment tender on the POS.
Tender Type Offers
-Multiple tender type offers (one for card one for cash) will not work as offers are driven by priority
-Under the Triggers fast-tab, the Tender Type Value field validates the type of card (Visa, Master etc) if the offer is triggered by a card
Item Point Offers
-An Item Point Offer is meant exclusively for loyalty customers or Club Members. It works on the principle of offering a discount against the redemption of loyalty points.
-An item listed in this offer is available at a discounted price against the redemption of a certain number of loyalty points, also specified in the offer.
Item Point Offers
On the POS, if the Member is identified at the very beginning of the transaction, then the function, Prompt at Scan (if enabled) pops up the offer as soon as the correct item is scanned.
Item Point Offers
-If the Member is identified by the system after the offer item has already been scanned, then the offer is triggered manually by selecting the item line on the POS journal and using a POS button (with the command, ITEM_POINT_OFFER)
Optional Benefits
-The Optional Benefits is an offer-driven cross-selling approach.
-A list of specially priced items is attached to a periodic discount offer as an additional benefit.
-The list is created under Optional Benefits.
Optional Benefits
-An optional benefit list is nothing but a list of items; so it is declared in a periodic discount offer under the Benefits / -Additional Benefits fast tab as an Item-List type.
-The list appears as a pop-up upon pressing the Total button.
-Multiple selection is not allowed.
Cross-Selling
-In LS Retail Cross-Selling is achieved through infocodes.
-The cross-selling items appear in a Pop-Up window.
-Cross-selling groups can also be created to club together relevant cross-selling infocodes.
Cross-Selling
-The cross-selling infocode is linked to the relevant item through the item card.
Cross-Selling
-Depending on the settings one or multiple items can be selected from the Pop-Up triggered upon selecting the relevant item.
Test Offer – Price Check Card
-Price Check Card is a tool for testing all active Offers, except DEALS. For it to work, the Submit function in the ribbon needs to be pressed once the necessary parameters under the General fast-tab are declared. The result appears under the Price Check Lines fast-tab.
Archived Offers
-Only a Disabled Offer may be archived by running a Scheduler Job or manually, by using a function on the offer card
-Once archived, an offer is moved to the archived tables and deleted from the working tables thereby making processes (such as changing priority, selling on the POS) carried out on active offers faster
Archived Offers
-The following type of offers may be archived
Discount Offers
Multibuy Discount
Mix & Match
Total Discount Offers
Tender Type Offers
Line Discount Offers
Item Point Offers
Archive an Offer Manually
-An offer may be archived by clicking on the Archive function on the ribbon of the offer card under the Actions tab
Archive an Offer By a Scheduler Job
-An offer may be archived by running a Scheduler Job periodically
-The DateFormula field under the Object Setup fast-tab may be used as an argument to filter expired offers
-The job cannot archive an expired offer with an infinite Validation Period
Restore an Archived Offer
-An archived offer may be restored manually by selecting it from the relevant archive list and using the function Restore Offer in the ribbon
-Test the offers in the POS ทดสอบข้อเสนอใน POS
-All the items in categories 20 and 21 do belong to both the above offers. How is it possible to ensure that these items will receive the 25% discount