You can configure the criteria that determines when a price
match can be performed on a product in an order.
Procedure
- Navigate to the Gift Options window.
To navigate to the Gift Options window, perform
the following steps:
- Log in to Sterling Business Center as
an Enterprise Administrator.
- From the System Setup Home page,
expand the Order menu, and then click Price
Match Rules. The Price Match Rules screen
opens.
- In the Maximum number of days after the order
line was created to allow price match field, enter the
number of days after which the product can be price matched.
- In the Maximum no hassle unit price difference field,
enter the maximum price difference between the current product’s price
and the competitor's price beyond which the price match is not allowed.
- In the Maximum no hassle unit price discount field,
enter the maximum percentage difference between the current product’s
price and the competitor's price, beyond which the price match is
not allowed.
- In the Maximum no hassle line quantity field,
enter the maximum ordered product quantity beyond which the price
match is not allowed.
- In the Default Number Of Days For Price Matches
To Expire field, enter the number days after which a price
match expires.
- In the Price Match Percentage Applied field,
enter the price match percentage that should be applied to an order.
- From the Charge Category Representing Shipping
Charges To Default On The Price Match Worksheet field,
select the default charge category to be used in the price match work
sheet.
- Define the charge category and charge name that can be
used to apply a price match.
- From the Charge Category list, select Price
Match. Based on the charge category, charge names are
populated.
- From the Charge Name list, select the appropriate
charge name.
- Click Save to save the configuration.