The Customer Bonus screen allows you to define a bonus
that a customer will receive once a specified number of bonus points have
been accumulated. The Activate Bonus field must be checked in order for
CRE to award bonus points and determine if a customer has accumulated
enough bonus points to qualify for the bonus described. To access the
Customer Bonus screen, select Customer Bonus from the Setup menu.
Use <TAB> or the mouse to move to the desired field, then
type in the desired information. Click on Update to save any changes
made or click on Cancel to ignore any changes.
NOTE: Bonus descriptions, cost, quantity, price, and taxable status
may be overridden prior to adding the bonus item to the invoice. Also,
the customer may select not to take the bonus item at the time it is offered.
Bonus ID: This is the default ID assigned by
CRE. It cannot be changed.
# Bonus Points Required: This indicates
the number of bonus points that a customer must accumulate to receive
the bonus described. Once the specified number of points has been accumulated,
the bonus is added to the customer's invoice - the cashier will be asked
to accept (Add to Invoice) or reject the bonus (Cancel).
If accepted, the customer's bonus points will be decreased accordingly.
Activate Bonus: If this box is checked, bonus card information
will be reviewed and applied by CRE for customers who are Bonus Plan Members.
Tax: This indicates which tax is to be charged when the price of
the bonus item is greater than 0.
Bonus Description: This is the description that will appear on
the invoice for the bonus item.
Cost: This is the actual cost of the bonus item. Bonus items are
tracked under a Non-Inventory number.
Quantity: This is the number of bonus items to be given.
Price: This is the price to be charged for the bonus item. You can
enter a price or 0 for no charge.
This feature allows you to set up discount levels for
customers. To choose a discount level for a customer, type the letter
corresponding to the desired discount level - A, B, C, D, or E - in the
Discount Level field of the Customer Maintenance Screen (See Chapter 3:
The default customer discount level is A. The selected discount is automatically
applied for each new inventory item added. You will be able to customize
the discount levels on particular items (See Chapter 2: Inventory Control).
NOTE: Inventory Level overrides will take precedence over customer
discount levels. To change the value of a discount level:
- Select Discount Levels from the Setup menu.
- Use <TAB> or the mouse to move to the desired
- Enter in the new discount percentage level.
- Click on Update to save the new values or click on
Cancel to ignore any changes.
NOTE: Each discount level MUST have a value.
Return to Page 11 Options
Screen - Page 12 Setup Menu
Go on to Page 14 Display
Setup - Page 15 Setup