Creating Price Rule Entries

Condition

1. Go to ADMIN SETUP > Pricing Administration > Price Rulesets. The Price Rulesets page is displayed.
2. Click the required price ruleset name link to open the Price Rulesets details page.
3. Click the Price Rules tab.
   • If there are existing metrices, click the required price rule name link to open the price rule details page.
   • If there are no metrices created, create a price rule. For more information, see Creating a Price Rule.

4. On the Entries tab, click Add. A price rule entry is added.

5. Click Add Condition. The Charge Type Criteria pop-up is displayed.
   
   1. On the Line Items tab, enter the following details:
      1. Field: Select a field on the product. You can select custom fields also.
      2. Operator: Select an operator.
      3. Value: Enter a value.
      4. Click Add Criteria to add one more criteria.
      5. Click the remove icon  to remove a criteria.
      6. Click Remove All to remove all criteria.
      7. Turn the Logic button on and enter a value in the Logic field when you add multiple criteria.
      8. Click Save. A criteria is added under the Condition column.
   2. On the Product Attributes tab, enter the following details: 
      1. Field: Select a field on the product. You can select custom fields also.
      2. Operator: Select an operator.
      3. Value: Enter a value.
      4. Click Add Criteria to add one more criteria.
      5. Click the remove icon  to remove a criteria.
      6. Click Remove All to remove all criteria.
      7. Turn the Logic button on and enter a value in the Logic field when you add multiple criteria.
      8. Click Save. A criteria is added under the Condition column.

6. Enter the following details:

   Field	Description
   Adjustment Amount	Enter a percentage or a number to adjust the price.
   Adjustment Type	Select the kind of adjustment required if the criteria is met. For example, an override to a list price, markup, or discount.
   Adjustment Amount Source	Search and select a field from where the adjustment must be sourced.

7. Turn the setting Copy the current data in new row on to copy the details of a price rule entry to the next entry.
8. In the Number of rows field, enter a value of how many rows you want to add.
9. Click the ellipsis icon  for the entry and click Delete.
10. Click Save.

Dimension

1. Go to ADMIN SETUP > Pricing Administration > Price Rulesets. The Price Rulesets page is displayed.
2. Click the required price ruleset name link to open the Price Rulesets details page.
3. Click the Price Rules tab.
   • If there are existing metrices, click the required price rule name link to open the price rule details page.
   • If there are no metrices created, create a price rule. For more information, see Creating a Price Rule.

4. On the Entries tab, click Add. A price rule entry is added.

5. Enter the following details:

   Field	Description
   <dimension>	Enter a value for the dimension. The number of dimensions depends on how many dimensions you have configured for the price rule.
   Adjustment Amount	Enter a percentage or a number to adjust the price.
   Adjustment Type	Select the kind of adjustment required if the criteria is met. For example, an override to a list price, markup, or discount.
   Adjustment Amount Source	Search and select a field from where the adjustment must be sourced.

6. Turn the setting Copy the current data in new row on to copy the details of a price rule entry to the next entry.
7. In the Number of rows field, enter a value of how many rows you want to add.
8. Click the ellipsis icon  for the entry and click Delete.
   1. If there are no unsaved changes, the Delete Price Rule Entry pop-up is displayed. Click Confirm.
   2. If there are unsaved changes, the a pop-up is displayed prompting your confirmation. Click Discard Changes. The Delete Price Rule Entry pop-up is displayed. Click Confirm.
9. Click Save.