How Do I Set Up a Buydown?
In this lesson you will learn how to setup a buydown.
Add New Buydown
Type in a description for the Buydown by clicking inside the description column for the buydown ID. Do the same for any of the other fields that you wish to populate. Then click the "Apply" button.
Quantity - The number of total inventory items
Quantity Left - Items left to be sold at discounted price
Amount - Amount to be substracted from the total item cost
Note: There are three different ways you can set a buydown. You can base the discount on a quantity. You can base the discount on a date range. You can base the discount on a quantity and date range. In this lesson's example the Buydown will take affect for the month of March or until 50 are sold.
Once you have set parameters for the new Buydown, the buydown must be applied to an item.