Go to Bottom

POS Item Discounts

Apply a Percent Off Item Discount

Note: You must apply the percent discount before the item has been added to the order.

1. Enter the value to be deducted from the item on the Key Pad tab. It can be a percentage or a dollar amount. In the example below, a 20% discount will be given for the item.

2. Click on the Discount button. The Select to mouse "left-click" on an object, usually a row in a table, in the context of Order Manager documentation Discount dialog box opens:

3. Click on the Percent Off Item button.

4. The POS abbreviation for Point of Sale. The cash register interface for use with walk-in business at "brick and mortar" stores. Used with barcode scanners and cash drawers. Sales made on the POS screen draw from the same inventory as orders imported from online stores. and Sale Information section of the screen synonymous with the Microsoft Access Form Object or user interface. indicates that a 20% discount will be applied.

5. The price of the next item that is added to the order will be reduced by 20%.  

Note: The discount will NOT be applied to subsequent items, unless the process outlined above is repeated.

Apply a Dollar Off Item Discount

Note: You must apply the dollar amount discount before an item has been added to the order.

1. Enter the dollar amount of the discount on the Key Pad tab. In this example, $20 will be deducted from the price of the item:

2. Click on the Discount button. The Select Discount dialog box opens:

3. Click on the Dollars Off ITEM button.

4. The POS and Sale Information section of the screen indicates that a $20.00 discount will be applied to the next line item individual items listed on an order that is added to the order.

5. Add an item to the order. The discount is applied:

Note: The discount will NOT be applied to subsequent items, unless the process outlined above is repeated.

Quantity Discounts

Note: See Quantity Pricing for instructions on how to set up SKUs to be discounted depending on how many units the customer purchases.

1. BEFORE adding any items to the transaction, enter the number of items the customer wishes to purchase on the Key Pad tab.

2. Click the Quantity button. The screen shows the quantity of the item that will be added to the transaction.

3. Add the item to the transaction.

Note: This quantity will NOT be applied to subsequent items, unless the process outlined above is repeated.

If Price Levels are Enabled:

1. Click on the Cust. Lookup function hot key or press F5 on your keyboard.

2. Select a price level the various prices at which the same product may be sold, such as wholesale, retail, club, etc. from the drop-down list.

3. Click Save.

4. Enter the quantity on the Key Pad tab.

5. Click on the Quantity button.

6. Add the item to the transaction.

   1.  

 Price levels are typically used for repeat customers in which case, follow the steps below:

1. Click on the Cust. Lookup function hot key or press F5 on your keyboard.

2. Click Search on the Customer Entry dialog box.

3. Enter your search criteria and click Begin Search.

4. Click on the appropriate customer record.

5. Click OK.

6. Select a Price Level.

7. Click Save.

8. Enter the quantity on the Key Pad tab.

9. Click on the Quantity button.

10. Add the item to the transaction.

Created: 1/20/12

Go to Top