Selecting Customers on Past Purchases

Procedure

  1. Select the first purchase condition.
    The first past purchase condition panel is displayed by default, but you can add more by clicking Add Another Condition.
  2. Specify the number of purchases, using the first drop-down list.
  3. Select either in categories or of products, using the second drop-down menu.
    Depending on your selection of in categories or of products, the appropriate list box and related controls are displayed in the list panel.
  4. Specify the time limitation, using the third drop-down menu.
  5. In accordance with the setting and changes described in step 3, click either Add Categories or Add Products or Add Brands to add categories, products, or brands.
    If you use the Products dialog box, you must manually close it.
  6. Click Save after every addition or change.
  7. To add another condition based on past purchases, click Add Another Condition, and repeat steps 2 through 6.
  8. Select or clear the Customer MUST match check box, as appropriate.
  9. Click Save.