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Excerpt |
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After the Hard Goods are added, the system allows you to include discounts. |
Instructions
To apply a discount to hard goods items, follow the steps below:
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Go to Order Entry > Add Order. |
Ui step |
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Select "Add Items". |
Ui step |
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The "Inventory" window will pop up, select the Hard Goods tab. |
Ui step |
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Select the product that is going to be added. |
Ui step |
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The "Add Hard Goods" window will pop up, select the Quantity and the Discount % to be applied. |
Ui step |
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The items added will appear in different lines and the Discount column will show the discount % applied to that item. |
Ui step |
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Users can apply a discount to all hard goods items within an order. In order to do so: Click on the Actions button on the top right-hand side of the order and select "Apply discount to all hard goods". If you apply a discount to all hard goods, the system will override the discount previously applied to each item. |
Ui step |
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Enter the discount % to apply and click on Save. |
Multimedia |
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name | LquKxVZtzQ.mp4 |
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width | 900 |
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height | 650 |
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Ui text box |
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Roles enabled to perform this action: Admin, Sales, Sales Manager, Cashier, Allocations. |
Panel |
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Filter by label (Content by label) |
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showLabels | false |
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max | 10 |
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showSpace | false |
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sort | title |
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cql | label in ( "hard-goods" , "discounts" , "hard-goods-credits" ) |
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