Menu Path: Customer Service Customers Retail Incentive Program RIP Product Maintenance
Create and maintain retail incentive program rules.
Use RIP Product Maintenance to create, edit, and delete rules for retail incentive programs. These rules determine how retail incentive program awards are calculated in RIP Voucher Processing. Each rule is made up of a retail incentive program code and a product code/name. You can also specify whether a rule is for all or a specific customer or customer division.
NOTE If an invoice qualifies for multiple retail incentive program rules, only the most specific rule is used (e.g., a rule for a specific customer takes precedence over a rule for a customer division).
To create a retail incentive program rule:
Click the New button in the ribbon.
Enter a code for the retail incentive program rule in the RIP Code field.
Enter a description of the retail incentive program code in the Description field.
Enter a product code or name for the retail incentive program rule in the Product Code or Product Name field.
If the retail incentive program rule is for a specific customer or customer division, clear the All Customers or All Customer Divisions check box, then enter the customer code or name in the Customer Code or Customer Name field, or enter the customer division in the Customer Division field.
Enter the date range for the retail incentive program rule in the Start Date and End Date fields.
If a family price code is associated with the retail incentive program rule, enter the code in the Family Price Code field.
If a specific unit of measure is associated with the retail incentive program rule, enter the unit of measure in the U/M field.
If a currency other than the default ledger currency is associated with the retail incentive program rule, enter the currency code in the Currency field.
Enter the quantity breaks and associated awards for the retail incentive program rule. You can enter up to 10 breaks/awards. Customers receive the monetary amount of the award for the break based on the invoiced quantities they have purchased.
Click the OK button in the ribbon. The retail incentive program rule is created.
Button |
Description |
Exit |
Click this button to close the RIP Product Maintenance window. |
New |
Click this button to create a new retail incentive program rule. This button is only available if the Main tab is displayed. |
Update |
Click this button to edit the selected retail incentive program rule. This button is only available if the Main tab is displayed. |
Delete |
Click this button to delete the selected retail incentive program rule. This button is only available if the Main tab is displayed. |
Show Data |
Click this button to show retail incentive program products based on the selected criteria. This button is only available if the Inquiry tab is displayed. |
OK |
Click this button to accept an action. This button is only available after you click the New, Update, or Delete button in the ribbon. |
Cancel |
Click this button to cancel an action. This button is only available after you click the New, Update, or Delete button in the ribbon. |
First |
Click this button to display the first retail incentive program rule. This button is only available if the Main tab is displayed. |
Prev |
Click this button to display the previous retail incentive program rule. This button is only available if the Main tab is displayed. |
Next |
Click this button to display the next retail incentive program rule. This button is only available if the Main tab is displayed. |
Last |
Click this button to display the last retail incentive program rule. This button is only available if the Main tab is displayed. |
Field or Button |
Description |
Enter a retail incentive program code, or click the Lookup button to select an existing retail incentive program code. |
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Enter a description of the retail incentive program code. |
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Enter a product code for the retail incentive program rule, or click the Lookup button to select a product code. |
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Click this button to display Product Prompting, which allows you to select a product by product element values. |
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Enter a product name for the retail incentive program rule, or click the Lookup button to select a product code. |
Field or Button |
Description |
Select this check box if the retail incentive program rule is for all customers. This check box is selected by default, and is only enabled if the All Customer Divisions check box is selected. |
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Enter a customer code for the retail incentive program rule, or click the Lookup button to select a customer code. This field is only enabled if you clear the All Customers check box. |
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Enter a customer name for the retail incentive program rule, or click the Lookup button to select a customer name. This field is only enabled if you clear the All Customers check box. |
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Select this check box if the retail incentive program rule is for all customer divisions. This check box is selected by default, and is only enabled if the All Customers check box is selected. |
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Enter a customer division for the retail incentive program rule, or click the Lookup button to select a customer division. This field is only enabled if you clear the All Customer Divisions check box. |
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Enter the first date in a range of dates for the retail incentive program rule, or click the drop-down arrow to select a date. NOTE You cannot create two rules that are exactly the same, and that have an overlapping date range. |
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Enter the last date in a range of dates for the retail incentive program rule, or click the drop-down arrow to select a date. NOTE You cannot create two rules that are exactly the same, and that have an overlapping date range. |
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Enter a family price code associated with the retail incentive program rule, or click the Lookup button to select a family price code. If you enter a family price code, all products associated with the family price code are used to calculate the invoiced quantity that qualifies for the retail incentive program award. |
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Enter the unit of measure of the retail incentive program rule quantity breaks, or click the Lookup button to select a unit of measure. If this field is left blank, the default selling unit of measure is used for the rule. |
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Enter the currency of awards for the retail incentive program rule, or click the Lookup button to select a currency. This defaults to the default currency for the ledger. |
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This field displays the selling unit of measure for the selected product. |
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Enter up to 10 invoice break quantities for the retail incentive program rule. EXAMPLE You enter USD in the Currency field, 5 in the Break 1 field, and 25 in the Award 1 field. If the customer orders (and is invoiced for) 5 units of the product for the retail incentive program rule, they are awarded $25. |
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Enter up to 10 award amounts for the retail incentive program rule. These are the amounts that the customer is awarded if they purchase the related break quantities. EXAMPLE You enter USD in the Currency field, 5 in the Break 1 field, and 25 in the Award 1 field. If the customer orders (and is invoiced for) 5 units of the product for the retail incentive program rule, they are awarded $25. |
Note This tab is disabled if you are creating, editing, or deleting a retail incentive program rule.
Field or Button |
Description |
Select this check box to display retail incentive program rules for all retail incentive program codes. This check box is selected by default. |
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Enter a retail incentive program code for which to display retail incentive program rules, or click the Lookup button to select a retail incentive program code. This field is only enabled if you clear the All RIP Codes check box. |
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Select this check box to display retail incentive program rules for all products. This check box is selected by default. |
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Enter a product code for which to display retail incentive program rules, or click the Lookup button to select a product code. This field is only enabled if you clear the All Products check box. |
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Enter a product name for which to display retail incentive program rules, or click the Lookup button to select a product name. This field is only enabled if you clear the All Products check box. |
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Select this check box to display retail incentive program rules for all customers. This check box is selected by default, and is only enabled if the All Customer Divisions check box is selected. |
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Enter a customer code for which to display retail incentive program rules, or click the Lookup button to select a customer code. This field is only enabled if you clear the All Customers check box. |
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Enter a customer name for which to display retail incentive program rules, or click the Lookup button to select a customer name. This field is only enabled if you clear the All Customers check box. |
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Select this check box to display retail incentive program rules for all customer divisions. This check box is selected by default, and is only enabled if the All Customers check box is selected. |
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Enter a customer division for which to display retail incentive program rules, or click the Lookup button to select a customer division. This field is only enabled if you clear the All Customer Divisions check box. |
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Select this check box to display retail incentive program rules for all dates. This check box is selected by default. |
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Enter the first date in a range of dates for which to display retail incentive program rules, or click the drop-down arrow to select a date. This field is only enabled if you clear the All Date Ranges check box. |
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Enter the last date in a range of dates for which to display retail incentive program rules, or click the drop-down arrow to select a date. This field is only enabled if you clear the All Date Ranges check box. |
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Select this check box to display retail incentive program rules for all family price codes. This check box is selected by default. |
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Enter a family price code for which to display retail incentive program rules, or click the Lookup button to select a family price code. This field is only enabled if you clear the All Family Price Codes check box. |
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This grid displays retail incentive program rules based on the selected filter criteria after you click the Show Data button in the ribbon. Double-click a retail incentive program rule to display information for it on the Main tab. |