Dear Experts,
We have promotion or you can say discount offer going to be started.
We have lets say
Item no. 1,2,3,4,5,6. When the customer will buy 1 pc in any each of them there will be no discount. it will be sold on a normal price.
But if the customer buys any 2 or 3 of them then there will be discount of 80% on every item starting from the
second item not the first item. let's take the scenario.
ITEM NO. 1 PRICE= 299 AED
ITEM NO. 2 PRICE = 199 AED
ITEM NO. 3 PRICE = 299 AED
By taking these 3 items.if the customer buys only item 1 or 2 or 3 (single item) then there will be no discount.
But in a case if the customer buys item 1,2,3 together within the same bill then the system should calculate like this in the bill.
ITEM NO.1 : 299 AED (WILL BE FULL PRICE)
ITEM NO. 2 : 40 AED (AFTER GIVING 80 % DISCOUNT ON 199)
ITEM NO. 3 : 60 AED (AFTER GIVING 80 % DISCOUNT ON 299)
so first item will be with the same price but other items will have 80 % discount on them.\
Could you please tell me that how to make this functional & where i can configure this.wht would be the procedure????
Kindly let me know ASAP as where i can configure this???
Thanks & Regards,
Fahd Liaqat
Comments
Deep
India
MR. Deep.
they have two option on header level one is Deal and another is discount %.
Where u can define if Item A will be 2 Qtty 20 % Disc
Where u can define if Item A will be 3 Qtty 40 % Disc
Easily
Ajageavi Nath Keshari