Minimum PurchaseA minimum purchase coupon has the following characteristics:
Setting Up the CouponA minimum purchase coupon is created like any other coupon. The following coupon is used as an example:
![]() Create a new inventory item for the coupon, and set it up as follows.
![]() Within the Classification Information screen, apply your assigned class to the coupon. You may want to create a "Coupons" class to easily track the coupon within the Daily Sales report. Select Next.
Within the GL Account Information, assign the Sales Link Code as determined by your accounting staff. In this example, a GL Sales Code of "DEF/CPN" was created to direct coupon activity to account 40000-CPN.
Enter any miscellaneous information regarding the coupon within the Notes and Picture screen. Select Save to complete the creation of the coupon item.
With the "5-OFF" item entered in to the system, a couple of edits are required due to the nature of the coupon.
Sample Sale using a Minimum Purchase CouponTo confirm the behavior of the Minimum Purchase Coupon, create an invoice with a retail value less than the coupon minimum and add the coupon. Select End Sale to complete the transaction. Since the retail amount is below the Minimum Purchase indicated within the coupon parameters, the following prompt indicates that the required minimum purchase has not been met and the user will be returned to the invoice screen.
When the minimum coupon's requirements have been meet, the invoice will look similar to the one below.
![]() When the minimum coupon's requirements have been meet, the invoice will look similar to the one below.
The Shift Report for the workstation processing the coupons will indicate the activity of the coupons redemption within the "Taxed Store Coupons" total.
If the coupon was configured as a non-taxed coupon, it would result in posting within the "Non-Taxed Store Coupons total.
![]() The Sales by Class Summary Report will recognize the activity generated by the coupon redemption activity within the assigned class for the coupon.
![]() ![]() The Shift Report for the workstation processing the coupons will indicate the activity of the coupons redemption within the "Taxed Store Coupons" total.
The General Ledger release for this example is shown below. Note the use of the "40000-CPN" account
![]() |