This involves 3 stages:
- Identifying the GP% of departments
- Entering the GP% as a contribution percentage
- Setting discount voucher values
Identify GP% of Departments
- From the top menu bar of Retailer, click on Reports -> Sales Reports -> Detailed Takings Report.
- Set a date range using Start Date and End Date. For example, the last month, quarter or year.
- Make sure that Selected All is chosen in the select departments section, and that the option Show Individual Stock Item Sales is unticked.
- Click on Preview or Print and print out the report. The GP% of each department is shown on the right of each department total.
Entering the GP% as a Contribution Percentage
- On the top menu bar of Retailer, click on Setup -> Vouchers -> Discount Vouchers.
- On the top-left, click on Dept/Cat Contributions.
- Based on the Detailed Takings Report, enter GP% as the Voucher Contribution for each department.
NOTE: If you do not want to produce discount vouchers for sales of a particular department, leave the percentage as 0.000%. - Tick Allow Redemption to allow discount vouchers to be used on sales from that department.
NOTE: If you do not want to allow discount vouchers to be used on sales of a particular department, untick the option. - Click Save when done.
Setting Discount Voucher Values
- On the top-left, click on Voucher Setup.
- In the Voucher Types section, click on Add and create a voucher type with the Discount Type set as Percentage.
NOTE: The Description, Start Date, Stop Date and Days can be changed as you require. - Click Save.
- In the Voucher Values section, click on Add and enter the options shown below.
- Enter a Contribution Total of $2 and a Voucher Percentage of 20%. Click Save.
All the suggested options entered here can be changed as you see fit.
Resulting Discount Vouchers
Based on the options above, the following will occur:
- Customers need to make a purchase that contributes at least $2.00 of GP to receive a voucher.
- Discount vouchers will be 20% of the GP of the sale.