Discounts

This chapter introduces how to add a rebate to a selected document for the entire document. Rebates can be viewed or modified if necessary.

Case summary The person responsible, Roger, has created a POS receipt. He wants to add discounts for all lines on the document. First, he will add Discount 1 because of Black Friday and then he will add Discount 2 because the customer has a loyalty card. This is done by following the process described below.

WARNING In order to be able to use rebates on a document, the option in POS Setting - Data must be marked. The number of rebates shown on this form depends on the settings in POSX Settings - Data.

The person responsible has created POS receipt 23-3200-000026 on 3200 – POS retail and needs to add rebates for each item.
Since the rebate was not added manually for each item individually, the following functionality will be used.
At the top of panel, the person responsible clicks the Operations button or uses the keyboard shortcut Ctrl+R and selects the operation: %Doc rebate.

A new window opens. Because of the action on this day, the person responsible, in the provided field for Discount 1, inserts 25 %. The customer has a loyalty card and, in the provided field for Discount 2, the person responsible inserts 10 %. 

After entering the rebates, the person responsible confirms it by clicking the Select button.
Added rebates are now visible on the document.

With this step, the person responsible has successfully added rebates. The next step is invoice payment and document fiscalization.

Warning If the invoice is already issued, the function is disabled.