Adding a Range of Items to a Promotion

Use the following procedure if you want to add a range of items to a promotion at a percentage or dollar amount off retail.  For example, you want to create a promotion for all items from vendor ABC at 20% off regular retail.

  1. From the Eagle Browser, click Reports Menu, Inventory Reports, Modify Promotions Report (RPD).  The Modify Promotional Data Report window displays.  

  2. On the page, select 1 to Add Items to Promotion File.

  3. From the Print Setup page, make changes if needed.  For a definition of each field, click here.

  4. Click (in the left pane of the window).  In the Options field, select option F.   

  For a definition of each option, click here.

  1. Click .  A page of fields displays.  

    1. Review the default entries in the Store and Print Sequence fields, and make changes if needed.  For a definition of each field, click here.

    2. In the lower portion of the window, fill in the range of items that will be on this promotion.  For example, if the promotion is for all items from a particular vendor, fill in the vendor in the Prime Vendor From/To fields.

  1. Click Run.

  2. Make sure you activate the promotion on the appropriate day by running RUP with Option F.  You may choose to run RUP in an end-of-day queue.