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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. 

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