Special Offer Item Volume Scales

You can define bulk volumes for individual special offer items in order to determine fixed prices, bulk discounts and discounts in kind depending on the quantity of an item entered in an order item record.

You can also define discounts scales that apply to all special offer items in a particular indication group or of a particular type etc.

To define special offer volume scales, switch to the desired special offer item and click on (New) on the Special Offer Item Scale tab.

To define volume-based fixed prices for individual items:
  1. Select "Fixed price scale" in the Volume Type field.
  2. Enter the Volume From and Volume Up To to define the quantity range.
  3. Select "Order Item" in the Comp. value field.
  4. Enter a Fixed price.

To define discounts for the weighted total quantity of all items added to an order:

  1. Select "Scale of discount (weighted total quantity)" in the Volume Type field.
  2. Enter the Volume From and Volume Up To to define the quantity range.
  3. Select "Total Order" in the Comp. value field.
  4. Enter a Discount % (percentage discount).

To define bulk discounts and/or discounts in kind at the item level:

  1. Select "Scale of discount" in the Volume Type field.
  2. Enter the Volume From and Volume Up To to define the quantity range.
  3. Select "Order Item" in the Comp. value field.
  4. Enter the discount in kind in the Discount in kind field and/or a bulk discount in the Discount % field.
    Note: You can combined bulk discounts and discounts in kind. However the volume ranges must be the same.

Define any additional scales as required.

Special offer item scales are taken into account prior to all conditions and price lists when pricing items and applying discounts, >> Pricing.

Note: For further information please contact your administrator.