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Panel Child pages (Children Display)pageInvoicing Hard Goods

Overview

Excerpt

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.

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Select

 Select "Add Items".

The
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 The "Inventory" window will pop up, select the Hard Goods tab.

Select
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 Select the product that is going to be added.

The
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 The "Add Hard Goods" window will pop up, select the Quantity and the Discount % to be applied.

Click
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 Click on "Add".

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The

 

Users

 The items added will appear in different lines and the Discount column will show the discount % applied to that item.

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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".

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If you apply a discount to all hard goods, the system will override the discount previously applied to each item.

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Enter the discount % to apply and click on Save.

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