Clone Offer Record

The cloned copy of an offer record includes all of the data in the original, with the following exceptions:

• The clone has a new, unique numerical ID. This is a system requirement.
• The clone of a record named "XXX" is automatically renamed "Copy of XXX." (Note that if you make multiple clones of "XXX", they all are named "Copy of XXX.")
• The Offer Evaluation Start Date is, by default, reset to the date following the day when you create the clone.
• The Offer Evaluation End Date is, by default, always set to a date three months after the initial Offer Evaluation Start date, so this date is also reset.
• The Current Offer Image, which is normally selected in the Edit Offer Details > Presentation step, is typically left blank in the clone. You must select the image to be associated with the cloned offer record.

Here are some tips for using a cloned offer record to create a new offer:

• Start by assigning the cloned copy its own new, unique, descriptive name.
• Start work on a clone with the first page, and update all existing fields to clearly distinguish the new offer from the source material offer.
• Review every field.
• You must add a new image, because any image associated with the original offer has been deleted.
• Check the Publish and Qualify dates; in a clone, these are set to default dates.