Setting up Store Restrictions in Purchase Rule

Procedure

  1. Click the ADMIN section.
  2. Click Program Data > Purchase Rules.
    The Purchase Rules page is displayed.
  3. Click Create Purchase Rule.
  4. Enter Name and Internal Notes for the purchase rule.
  5. Click Add Rule.
    A pop up with a list of attributes is displayed.
  6. Select Store Attributes.
    Evaluate Store Custom Attributes widget with a drop-down is displayed.
  7. Select a store attribute from the drop-down.
  8. Select the sub-attribute as per the main attribute selected. You can select multiple sub attributes.
  9. Click Done.
    The store attribute gets added to the purchase rule . You can similarly attach multiple rules to the purchase rule.
  10. Click Done to complete defining the purchase rule.