Applying Promotions to UNFI Turnover Orders
Click Here for detailed instructions on setting up promotions.
TurnLink and UNFI Web Services have a few sets of rules that work together to create the optimal turnover order experience. Here are the basic assumptions and methods to consider when setting up and applying promotions:
1. Name your promotions to reflect the entire discount amount.
2. If there is an OI be sure to set the Type to 'One Time Deal' and enter the appropriate Buy-In and Published deal dates.
3. The Discount Amount should include the total OI and MCB combined discount if applicable.
- If there is no OI simply setup the MCB information.
- TurnLink helps you avoid double dipping. EG: You setup a 50% off MCB deal, but UNFI tells us that there is a 20% OI available based on the date, TurnLink will automatically submit the order as 20% OI + 30% MCB so you do not accidentally give 70% off.
Note: UNFI contributions are decided entirely by them based on the parameters of how you setup your promotions.
TurnLink and UNFI Web Services have a few sets of rules that work together to create the optimal turnover order experience. Here are the basic assumptions and methods to consider when setting up and applying promotions:
1. Name your promotions to reflect the entire discount amount.
2. If there is an OI be sure to set the Type to 'One Time Deal' and enter the appropriate Buy-In and Published deal dates.
3. The Discount Amount should include the total OI and MCB combined discount if applicable.
- If there is no OI simply setup the MCB information.
- TurnLink helps you avoid double dipping. EG: You setup a 50% off MCB deal, but UNFI tells us that there is a 20% OI available based on the date, TurnLink will automatically submit the order as 20% OI + 30% MCB so you do not accidentally give 70% off.
Note: UNFI contributions are decided entirely by them based on the parameters of how you setup your promotions.