Add Value Discount to Position
This chapter describes the functionality for adding a rebate value to the POS Issued document.
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HINT
Rebate and trade margin are forms of the trader's share of the final selling price. The rebate refers to the trader's earnings and is granted or approved by the supplier/seller (to grant a rebate). A rebate can also be a discount on payment speed or a discount for cash payments (e.g. cassa sconto, etc.).
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Case summary
Calvin Clerk from retail sales would like to issue a POS invoice on which just one item in one line will have rebated value. This is done as follows:
- Setting Rebate Value
- Adding Rebate Value
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To add a rebate value to a line on a POS issue document, the person responsible first needs to define necessary POS Settings.
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HINT
For more information about how to add rebate value, see the chapter Entering positions.
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The person responsible clicks the POS settings button. The program opens the POS Settings panel in which the person responsible should select the Appearance | Items panel and lines, then select the check box Rebate value.
The process is finished by clicking the Save button.
Next, the person responsible wants to add a rebate value, and with that the discount. onto a line of the POS issued document.
This is done by entering a rebate into the Rebate in € field on the POS issued document.
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Warning
The Rebate in € field is only visible when the settings described above are set first.
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In this case, the person responsible selects the line with the item LARA 3 and enters the rebate of 100 EUR in the Rebate in € field.
The program automatically calculates the correct discount, which they can see in the D% (discount) field.
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WARNING
After making changes to the document settings, the settings must be saved before changes can be seen on the invoice.
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