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RMS Reason Code

Hi there, I have a quick question on the discount, lets say I have entered 5 items and there is a subtotal discount (dicscount on the transaction) applied, then a customer add a new item, Is it possible to exclude that last from discount ?

We requires reason code for discount, so whenever a discount applies, pos inserts reason code under the item. so in the situation when discount is applied to the wrong item, how can I remove the reason code from the item ? I was able to bring up the discount menu and reset the price to the original sales price.

thank u

Reply to
Chris
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Yes, we have the same issue. A gift shop needs more flexible discounting, like 1st 10 items at 20% discount, next 5 items at 10%, and others no discount. And we found calculation of discounting on all items not exactly as manually, eg. 2 items $100 and $149.99 each, 20% discount on both, it should be $80 and $119.99, but POS gives $79.99 and $120.

Regards, Jas> Hi there,

Reply to
Jason Yi

Hey there

Go to Manager -> Configuration -> Options -> Reason Codes and clear the box for Require Reason Codes on Discounts or something close to that. Then in POS whenever you add an item after you apply the discount click Ctrl-Shift and find Reason Codes, usually on the right, and click it and then make sure they are all set to None.

I hope this helps

Jamil.

"Jas> Yes, we have the same issue. A gift shop needs more flexible discounting,

Reply to
Jamil

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