Hi Team
We are using Navision Dynamics 2009 R2 We have an upcoming promotion where customers whose transaction value is 100$ or above will get a 'Discount Coupon'
Points to note:
1)Discount coupon is a seperate entity,(ie. not printed with the system receipt).
2)Each Discount leaflet comes with a serial number.
3)This serial number needs to be 'tagged' in the current transaction,if the transaction value exceeds 100$.
What is expected
A Infocode pop-up box should appear if the value is 100$ or above. Inside this pop-up box the serial number of the Discount leaflet should be scanned or manually entered(if scanning doesnt work)
If the value is 99$ and below,no Infocode pop-up box appears.
We can't figure out how this is done
All help is appreciated
0
Answers
2. Posting process is also not the right place because user intervention during transaction is wrong.
3. You should rethink your solution to add coupons to posted invoices.