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Apply discounts to Hard Goods

To apply a discount on a Hard Goods product, do the following instructions:

1. Go to Order Entry and select the Add Order tab.

2. Select the Add Items button.

3. Click on the Hard Goods tab.

4. In the Actions column of the product you need, click on the Add option.

5. Select the Customer and Carrier.

6. Enter the Quantity and the Discount %.

7. Click on the Add button.

8. Close the Add Hard Goods screen and scroll down to see the Hard Goods Added.

9. 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:

1. Go to Order Entry and select the Order Summary tab.

2. Use the search options to find the existing order and click on Search.

3. On the Action column from the order line, click on the Edit option.

4. In the Hard Goods section below, enter the Quantity and the Discount % you want.

5. Press Enter.

6. Click on Save.