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In |
this article, you will learn how to edit or delete |
discounts. |
Instructions
In order to do so, please follow the next steps:
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Table of Contents
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Edit or delete a discount
You can modify or remove a discount for a particular product from an Order. To learn how, do the following instructions:
Go to Order Entry
and select the Order Summary
tab.
Use the filters to
find the
specific order
and click on
Search
.
In the Actions column, click on
the Edit
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The user can also mass update the discount % on the same screen when editing the order by going to the "Actions" button shown on the upper right-hand side corner of the Add order screen and clicking on the "Apply discount to all hard goods" link. |
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The "Mass Update" window will pop up, put in the discount to be applied and click on "Save". |
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A mass update confirmation window will pop up, click on "Yes, proceed". |
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The user will be taken back to the Order screen , click on "Save" on the order, so that any information updated can be saved. |
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option.
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Once in the order, Go to the Actions column and click on Edit. |
A new window will pop up, change the discount % of the item and click on "Add".
By editing discounts the Ext. Price will recalculate and the discounted unit price total will be updated once the product is added. Also, the GPM will recalculate based on the discount applied.
Once the Add Order screen appears, In the Actions column, click on the Edit option for the specific product.
Enter the Discount value and Click on the Add green button.
Click on the Save button.
If you want to delete the discount, enter 0 as the Discount value.
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When you modify a product discount, the system recalculates the Price per unit to adjust the Gross Profit Margin (GPM) and the Amount. |
Edit Discounts Massively
To modify or remove a discount for all the products in an Order, do the following instructions:
Go to Order Entry and select the Order Summary tab.
Use the filters to find the specific order and click on Search.
In the Actions column, click on the Edit option.
Once the Add Order screen appears, click on the Actions gray button.
Select the Apply discount to all fresh cut flowers option.
Define the Discount value and click on Save.
If you want to delete all the discounts, enter 0 as the Discount value.
Click on the Yes, Proceed button to confirm changes.
Click on the Save green button.
Now you can see the discount applied to the products below the order.
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When you edit a discount for all products, the system recalculates their Price per unit to adjust the Gross Profit Margin (GPM) and the Amount of each one; this will cause the Order Subtotal to change. |
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