AutoShip: Item Discount (Flat Amount) must be paired with an AutoShip Promotion Condition.
AutoShip: Item Discount (Flat Amount) is a Promotion Action that allows you to discount by a flat amount an item of your choice on an AutoShip order. It will add a line item record to an order with a negative price to reduce the total price of the autoship order.
Description: A mandatory field for the name of the Action.
Start/End Dates: These dates determine how long this Action will be active.
Supported Promotion Types: Identifies what type of orders the Promotion will evaluate against.
Is this Promotion Discount Taxable?: Allows you to choose whether the item associated with this Promotion Action will contribute to the Rep's taxable income. You can set this as a taxable percentage or a flat amount.
Discount Amount: The amount (in dollars) to be applied to the discount.
Discount Item: A dropdown menu that allows you to choose the SKU that you wish to discount.
Currency Conversion: If enabled, the amount will be multiplied by the currency conversion amount if the order is not in the default currency.
Discount Maximum: The maximum amount on the order that is considered for discounting. The options are the following:
Apply Overrage to Credits: If the discount is greater than the total Order amount, you can use this setting to apply the leftover discount to the default AutoShip Credit Account.
If no AutoShip Credit Account matching the currency of the order is found then the overrage will instead be ignored.
Discount Cap: Limits the maximum amount able to be discounted to the value set here.
This applies before overrage, so any amount over the Discount Cap would never be added to an AutoShip Credit Account regardless of what Apply Overrage to Credits is set to.
Once Per Month: Allows you to limit the awarding of this discount to once per month.
Inventory Collection: If an Inventory Collection is selected for this setting, only items from that Inventory Collection will be considered for this discount.
This setting overrides Discount Item if Discount Item is set to "All Inventory".
Volume 1-4 Reduction: Allows you to reduce Volume proportional to the discount for each Volume Type.
Please note that the Volume options listed here will be determined by your commissions plan.
Shipping Value Behaviour: Decides whether the Shipping Value of the item should be set to the Item Price or 0.
For additional information about promotion actions, see the following:
Promotion Actions