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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. |
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Select "Add Items". |
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The "Inventory" window will pop up, select the Hard Goods tab. |
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Select the product that is going to be added. |
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The "Add Hard Goods" window will pop up, select the Quantity and the Discount % to be applied. |
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Click on "Add". |
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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". 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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In this article, you will learn about how to apply Discounts to Hard Goods.
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You can create discounts after adding the Hard Goods to an Order. |
Table of Contents
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Apply discounts to Hard Goods
To apply a discount on a Hard Goods product, do the following instructions:
Go to Order Entry and select the Add Order tab.
Select the Add Items button.
Click on the Hard Goods tab.
In the Actions column of the product you need, click on the Add option.
Select the Customer and Carrier.
Enter the Quantity and the Discount %.
Click on the Add button.
Close the Add Hard Goods screen and scroll down to see the Hard Goods Added.
Click on Save.
Apply discounts to Hard Goods in an existing order
If you have an existing order and want to apply discounts to Hard Goods products, do the following instructions:
Go to Order Entry and select the Order Summary tab.
Use the search options to find the existing order and click on Search.
On the Action column from the order line, click on the Edit option.
In the Hard Goods section below, enter the Quantity and the Discount % you want.
Press Enter.
Click on Save.
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