Create Mix & Match

A step-by-step guide to creating Mix & Match

Instructions

  1. Log in and click Backoffice
  2. Click Inventory
  3. Click Mix & Match

Detail Infomation

Mix&Match

  • ID: Code unique. note: if input 0 the offer is deleted
  • Description: Name Offer 
  • Price(1): Item Price is relation to define Item. 
  • Qty ae: Quantity offer apply
  • Price Offer: Price offer
  • Discount $: Calculator Discount by $ between regular price to offer price
  • Margin %: Calculator Margin by % between regular price to offer price
  • Limit: Limit cycle by Transaction 
  • Starting Date: Start offer
  • Ending Date: End offer
  • MinPurshase: Limit cycle by amount purshase 

  • Choose option Mix&match