Handling Customer Premiums/Deluxe Minis & Supplies

Customer premiums also referred to as a gift with purchase or deluxe mini can be added to qualifying invoices.

Customer Premium Preference Settings

1. From the Edit menu, click Preferences.
2. Click the Invoice tab and ensure a Qualifying Total is set, and Prompt is selected under the Customer Premiums section.
3. Click   OK   to save and close Preferences.

Adding a Customer Premium to a Qualify Invoice

After selecting  Save on a qualifying invoice (set in Preferences explained above), the Customer Premium Options screen will pop up automatically. If an item is selected, after clicking   OK  , the item will be added to the invoice as a gift (alternatively, if you do not select an item, nothing additional will be added to the invoice).

Add or Remove Items from Customer Premium Options

1. From the main toolbar, select Inventory (or from the Product menu, select Product List).
2. Find or Search for the product, then double-click to open the product's profile.
3. From the product profile toolbar, click  Settings, then select  Advanced Settings.
4. Under the Purchases section, depending on your preference, select or uncheck Customer Premium, then click   OK  .
5. Click  Save to save and close the product profile.

Tracking On Hand Amounts for Customer Premiums or Supplies

1. From the main toolbar, select Inventory (or from the Product menu, select Product List).
2. From the product list toolbar, click  Settings.
3. Depending on your preference, select either Do not Track Section 2 or Do not Track Deluxe Minis, then click   OK  .