Apply discounts to Hard Goods

In this article, you will learn about how to apply Discounts to Hard Goods.

User Roles: Admin, Cashier, Sales, Sales Allocations, and Sales Manager.

You can create discounts after adding the Hard Goods to an Order.

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

Go to Order Entry and select the Add Order tab.
(There’s also the option of opening an existing order from the Order Summary screen where the user searches the existing order, click on Edit from the action column and then the system takes them to the Add Order screen 8we don’t need to mention this last step.)
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.

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You can apply the discount to all your products within the same order. To find out how, read Edit/Delete Discounts.

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