How to Create Coupons via Spreadsheet

Click on the, create a new campaign button in the top right hand corner of the page in the popup window. Under the header, create coupons with the spreadsheets on the left side of the window. Click on the download spreadsheet button to download and open your spreadsheets on the spreadsheet. Take note of the following required fields are red.

Optional fields are orange and into data only in gray cells or rows. The fields available on the spreadsheet are as per the single coupon creation. That is promotion. Name, coupon, name, website, display, name, vendor invoice code, skews or ASINs, budget, start date, end date, fixed discount, percent discount, once per customer account flag and the coupon distribution for Amazon fresh or both.

Once you have completed all your coupons on the spreadsheet, save it and return to the popup window as before. That is select coupons from the dropdown menu of the merchandising tab on the top menu of vendor central. On the next page, click on the, create a new campaign button in the top right hand corner of the page.

In the popup window. Under the header, create coupons with a spreadsheet on the left side of the window. Click on the browse button at the button to upload your completed coupon spreadsheets. Then click the upload spreadsheet button at the bottom left side of the pop-up window to complete your coupon creations.

Once the upload has completed, the coupons homepage will be displayed again with the newly uploaded promotion now visible and sign agreement in the actions column for the new promotion. Note that immediately after uploading a screen, indicating that the upload is processing may appear. At the same time an email will be sent that indicates the status of the promotion, which can either read amazon.com coupon upload process, and complete signature required, which means that the office setup is complete without errors and is ready to be signed.

Or it can say amazon.com coupon spreadsheet, upload processing error, which means that an error was found in the spreadsheet and needs to be result. Back to the coupon campaign page, click the sign agreement, link in the actions column, or the legal agreement link at the top of the page review the terms of the agreement.

And then at the bottom of the agreement will be a check box next to the text. I agree with the terms and conditions tick this box, and then select the specific vendor code to which you would like your coupon fees to be applied to by selecting it from the drop down menu. Finally click the sign agreement button. The promotions will now be active.