To load the Category Level Discount screen click the “Category Discounts” tab at the top of the Discount Setup screen:
Next click the “Qty Discounts” link next to the Category you want to configure the discount for from the Manage Categories grid:
When the “Qty Discounts” link is clicked the following Manage Category Quantity Discounts screen is displayed:
Quantity From – Enter the “Quantity From” which
defines the bottom of the category quantity range the cart uses to calculate the
discount for the order.
Quantity To – Enter the “Quantity to” which defines the top of the category quantity range the cart uses to calculate the discount for the order.
Discount Amount – The discount amount is the amount you want to discount the order for the category quantity discount defined. It should be entered as a numeric amount without the currency sign.
Group – The Group is the “type” of discount you will be applying to the order. Most often used to mark down an entire category by a specific amount. For example, to discount a Sub-Category by $10.00.