Skip to content
English
  • There are no suggestions because the search field is empty.

How to Set Up Minimum Order Amounts

Apply and manage minimum order requirements for retailers across Indent, In-Season, and QuickFill orders.

Why this matters

  • Encourage retailers to meet minimum spend requirements
  • Reduce low-value orders and freight costs
  • Control whether retailers can submit orders below minimums

Warning: This feature must be enabled by your Brandscope Account Manager

1. Apply Order Minimums

When enabled:

  • Retailers will be notified if their order does not meet the minimum amount
  • Retailers can still submit the order
  • Retailers must acknowledge the supplier’s terms before submitting

Suppliers can also enter a custom Order Minimums Not Met Message to display to the retailer.

For example "Your order minimum is $1000.  You will be charged for postage and will need to pay in full for your goods to be shipped".

 
 

2. Enforce Order Minimums

This setting only applies if:

  • Apply Order Minimums is enabled

When enabled:

  • Retailers cannot submit the order until the minimum amount is reached
 
 

3. Order Minimums Not Met Message

This is a free text field allowing suppliers to customise the warning message shown to retailers when:

  • Apply Order Minimums is enabled
  • The order does not meet the required minimum

This setting does not apply when:

  • Enforce Order Minimums is enabled

Because the retailer cannot proceed with the order until the minimum requirement is met.

 

Updating Minimum Order Amounts

Minimum order amounts are configured per retailer.

There are two ways to update these settings:

  • Individually in Brandscope
  • Bulk upload via import file

 

Option 1: Update Individually in Brandscope

Steps

  1. Go to:
    • Setup → Brand/Retailer Settings → Brand/Retailer Settings
  2. Search for the retailer
  3. Update the relevant minimum order settings directly in the grid
  4. Press Enter to save changes

 

Option 2: Bulk Update via Import File

Best for: Updating multiple retailers at once

Steps

  1. Go to:
    • Administration → Retailer Imports → Brand/Retailer Settings Import
  2. Download and complete the import file
  3. Include order minimums
    • Send the completed file to your Brandscope Account Manager for upload
    Order Minimum Amount is applied per retailer and can be used for all Indent, In-season and Quickfill ranges.
     

    For further assistance, reach out to your Brandscope Account Manager.