Configure Price Match Rules

The price match rules configuration allows you to control the criteria that determines when a price match can be performed on an item in an order.

About this task

To configure price match rules:

1. In the Channel Applications Manager, click the Expand icon adjacent to Configure Order Administration to expand the branch.
2. Select Configure Price Match Rules.
3. Enter information in the applicable fields.

   The following table describes the fields in the Price Match Rules Details window.

   Table 1. Fields in the Price Match Rules Details window

   Fields	Description
   Maximum Number Of Days After The Order Line Was Created To Allow Price Match	Enter the maximum number of days after an order date to allow price matching of an item.
   Maximum No Hassle Unit Price Difference	Enter the maximum unit price difference for an order to qualify for no hassle price matching.
   Maximum No Hassle Unit Price Difference (%)	Enter the maximum unit price difference percentage for an order to qualify for no hassle price matching.
   Maximum No Hassle Line Quantity	Enter the maximum item quantity for an order to qualify for no hassle price matching.
   Default Number Of Days For Price Matches To Expire	Enter the default number days allowed to pass before a price match expires.
   Price Match Percentage Applied	Enter the price match percentage applied to an order.
   Charge Category Representing Shipping Charges To Default On The Price Match Worksheet	Select the default charge category to be used in the price match work sheet from the drop-down list.
   Price Match Recorded As	Select one of the following: Change in Order Line's Unit Price or Discount Charge on Order Line.
   Charge Category	Select the charge category as Price Match from the drop-down list.
   Charge Name	Select the charge name from the drop-down list.

4. Click the Save icon to save your changes.