Select Item : If you want to run this promotion on selected items, the click on and the screen which appears looks like this;
You can click on checkbox to select the individual items / Item Group (all items of the group will be selected) / Item Type. When you are finished with the selection,
click on button to accept the changes Or click on button exit the form without accepting any changes.
Inactive: Select “ON” if you want to make a Promotion inactive. During any business transaction such inactive Promotion names will not appear in your Voucher. You can reactivate it again by selecting “OFF”.
Delete : Click on to delete the existing master. (Enabled only when you edit the master)
Exit : Click on Or to Exit from the New Promotion Form.
We are now back to the main screen for the Promotion Master.
Edit: If you wish to Edit a Promotion detail, click on . The Promotion details will be opened in edit mode, can make the required changes and click on to save the changes made by you. If you think that this record is no more required, you can delete the record by clicking on .
Delete : If you wish to delete any Promotion data, Click on and confirm the deletion.
Bulk Delete : If you wish to delete Promotion data in bulk then enable the check box against each Promotion and Click on and confirm the deletion. All Promotion data will be removed.
Refresh : Click on to refresh the list with the changes made by you.
Export : Click on to Export the data as visible in the list to an Excel Sheet.
Search : Type a text to search a particular record.
Sort : If you want to sort data on a particular field, click on the label of that field, your data will be sorted on that field. You can reverse the order of sorting by just Double click on the label of that particular field.
Click on to Exit from the Promotion master.
We hope you enjoyed this tutorial. Please give us a call for further help. Happy Aligning!