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How Do I Add A New Discount Or Offer?

This section explains how to add a discount or offer to the system.

Pre-requisites:

Locations, Items, Suppliers.

1

Select the Items task from the Main Menu.

2

Start the Discounts & Offers task from the menu.

3

Click the New button.
 The system adds a new discount and automatically assigns a number.

4

Select the Discount Type.

  • Item discount – Manually given by the user to one selected item.

  • Sale/Value Discount – Manually given by the user to a group of items.

  • Sale/Value Discount Auto – Automatically given to a group of items.

  • Offer – Automatically given to a combination of items.

  • Tender – Given when specific tender is used on a transaction.

5

Enter descriptions and add locations for the discount.

6

Enter date/time ranges.

7

Select the Qualifications tab.

8

Click the New button above the Group grid.

9

Enter the trigger details and click the Save button.

10

Select the Reward 1 tab.

11

Select a Reward Type.

  • Discount

  • Effective Price

  • Price Level

  • Tender Discount

  • Voucher

  • Other (see tab Reward 2)

12

Select the Security tab and enter a Group.

13

Click the Save button.

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