Condition that requires a certain number of volume in the evaluation period.
Description: A mandatory field for the name of the Condition.
Start/End Dates: These dates determine how long this Condition will be active.
Supported Promotion Types: Identifies what type of orders the Promotion will evaluate against.
- Minimum Volume: Determines the minimum amount of volume required to be eligible for promotion.
- Maximum Volume: Determines the maximum amount of volume required to be eligible for promotion.
- Volume Column: Field from the order that will be summed to determine the volume amount. (Volumes are determined by the compensation plan)
- Compare Volume
- Local Volume
- Price
- Price + Tax
- RP
- Tax
- TWD Volume
- Customer Type: This is a configurable field set at the customer level. Each customer can only be of one type.
- Start/End Dates: These dates define which dates to check for past orders in, whereas the primary start/end dates of the condition determine which dates the promotion condition will be evaulated in.
- Periods Back: Allows user to select a time period in which the condition will look in relation to the current date going back in the past. The condition will look for the orders during this period.
- Period Type: Allows user to select a time period in which the condition will look. (Depending on the period set in the client's compensation plan)
- Day
- Week
- Month
- Calendar Year
- Business/Fiscal Year
For additional information about promotion conditions, see the following:
Promotion Conditions