Promotions

Promotions in NAV

This chapter contains only NAV Connector specific information related to the promotions configuration. The general information about the promotions configuration can be found here.

If a fixed amount type is selected the fixed discount amount should be configured. A value including VAT or value excluding VAT can be set depending on the customer's settings. The appropriate value is retrieved for the promotion discount:

• Set 'Value including VAT' - when the 'Prices including VAT' setting of the customer is enabled;
• Set 'Value excluding VAT' - when the 'Prices including VAT' setting of the customer is disabled.

To enable or disable the 'Prices including VAT' setting the 'Customer Card' is used.

The promotion discount is saved in the Sana Commerce Sales Document Fields and accessible from the sales orders (sales quotes). To see the applied to the sales order promotion in Microsoft Dynamics NAV open the appropriate sales order and click on 'Sana Commerce' at the top.
The discount is calculated in the same way as the invoice discount and is added to the basic invoice discount amount.