Assigning a discount (from/to) through an article list.

This document describes how to apply discounts (from/to) to a product list.

First, create a product list using RetailVista or RetailVista Mobile and fill it with the products that need to be discounted.

Then, select the product list in RetailVista.

After selecting the product list, export it to Excel.

Once "Export list" is selected, an Excel file will be downloaded.

This file needs to be edited.

Add a column for the discount.

After modifying the file, the upload can be started.

Find the corresponding product list again and choose Excel for the import tasks.

Select the file and choose next.

On the next screen, additional information can be provided if necessary.

As the final step in the import, the columns need to be specified for the data that needs to be processed.

In this case, the barcode is sufficient (the product is already known to RetailVista) and the net unit price is used for the discount.

Choose next to start the import.

Now, the net price has been added per line.

The remaining step is to link the discounts to the products.

Select the option "To Discounts" in the export tasks.

In this screen, specify the quantity, type of discount, and the start and end date.

Choose execute to proceed with the action.

For the product, this is displayed in the usual way.