Edit/Delete Discounts
In this article, you will learn how to edit or delete discounts.
User Roles: Admin, Sales, Sales Manager, Sales Allocations, and Cashier.
Table of Contents
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 option.
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.
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.
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.
Related Articles
-
Exclude Price on UPC Labels (Knowledge Base)
-
Add Hard Goods to a Purchase Order (Knowledge Base)
-
Hard goods - PO Freight Cost (Knowledge Base)
-
Update Hard Goods Inventory (Knowledge Base)
-
Add Additional Charges to Hard Goods (Knowledge Base)