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