Setting up price match rules

You can configure the criteria that determines when a price match can be performed on a product in an order.

1. Navigate to the Gift Options window. To navigate to the Gift Options window, perform the following steps:
   1. Log in to Sterling™ Business Center as an Enterprise Administrator.
   2. From the System Setup Home page, expand the Order menu, and then click Price Match Rules.
      The Price Match Rules screen opens.
2. In the Maximum number of days after the order line was created to allow price match field, enter the number of days after which the product can be price matched.
3. In the Maximum no hassle unit price difference field, enter the maximum price difference between the current product’s price and the competitor's price beyond which the price match is not allowed.
4. In the Maximum no hassle unit price discount field, enter the maximum percentage difference between the current product’s price and the competitor's price, beyond which the price match is not allowed.
5. In the Maximum no hassle line quantity field, enter the maximum ordered product quantity beyond which the price match is not allowed.
6. In the Default Number Of Days For Price Matches To Expire field, enter the number days after which a price match expires.
7. In the Price Match Percentage Applied field, enter the price match percentage that should be applied to an order.
8. From the Charge Category Representing Shipping Charges To Default On The Price Match Worksheet field, select the default charge category to be used in the price match work sheet.
9. Define the charge category and charge name that can be used to apply a price match.
   • From the Charge Category list, select Price Match. Based on the charge category, charge names are populated.
   • From the Charge Name list, select the appropriate charge name.
10. Click Save to save the configuration.