Discount Rules

Discounts are an excellent marketing & promotion tool. Discounts can be different for different purchase amount ranges, customer loyalty levels, special occassions etc... LinkedPOS provides an excellent facility to deal with all types of discount models. Go to the main menu, click on the dropdown menu Rules, hover the mouse over Discount Rules and then click on Item Discount Rules or Invoice Discount Rules.


Discount Rules
  1. Item Discount Rules
  2. Invoice Discount Rules

Item Discount Rules

This option becomes handy when a discount is required to be applied to selected items only. This option allows the user to create discount rules on individual items. Go to main menu and click on the Rules dropdown menu. Hover the mouse over Discount Rules and then click on Item Discount Rules. The Item Discount Rules table will appear as shown in the image below:-


Item Discount Rules

Adding New Item Discount Rule

On toolbar of the Item Discount Rules table, press the New Button button and a dialog will appear as shown in the image below.


New Item Discount Rule

Type in the Name of the Rule and select the Type from the dropdown list containing options as shown in the image below:-


Item Discount Rule Type

Next step is to enter the value for Percentage or Fixed as shown in the image below:-


Item Discount Rule Amount

Next step is to select the entity to which the discount will be applied from the dropdown list containing options as shown in the image below:-


Item Discount Applies To

If the selected option in the previous step is Selected, then a dailog will appear as shown in the image below. Click on the item in the list of items on left hand side and then press the Move Right Button button. The tax will be applied on the items moved to right side. If the item is required to be removed from tax list, then click on the item in the list of items on right side and press the Move Left Button button. When the list is finalize then press the OK Button button.


Discounted Items Selection Dialog

Next step is to select the condition from the dropdown list containing options as shown in the image below:-


Item Discount Rule Condition

Next step is to enter the value relevant to the selected condition. If the value is left as zero, then the rule will always be applied.


Item Discount Condition Limit

Next step is to select the discount starting and ending date.


Item Tax Rule Expiry Date

When all relevant values have been entered or selected, then press the Save Button button to save the rule.


Modifying Existing Item Discount Rule

Double click the Item Discount Rule or click on the Rule in Item Discount Rules table and then press the Modify Button button on the toolbar of Item Discount Rules table. A dialog will appear as shown in the image below. The only option is to mark an Item Discount Rule as Inactive. If any change in values is reuquired, then mark the rule as Inactive and create new Item Discount Rule.


Modify Item Discount Rule

Invoice Discount Rules

This option becomes handy when Discount is required to be applied to invoice as a whole. Go to main menu and click on the Rules dropdown menu, hover the mouse over Discount Rules and then click on Invoice Discount Rules. The invoice Discount Rules table will appear as shown in below image:-


Invoice Discount Rules

Adding New Invoice Discount Rule

On the toolbar of the Invoice Discount Rules table press the New Button button and a dialog will appear as shown in the image below.


New Invoice Discount Rule

Type in the Name of the Rule and select the Type from the dropdown list containing options as shown in the image below:-


Invoice Discount Rule Type

Next step is to enter value for the Percentage or Fixed as shown in the image below:-


Invoice Discount Rule Amount

Next step is to select the condition from the dropdown list containing options as shown in the image below:-


Invoice Discount Rule Condition

Next step is to enter the value relevant to the selected condition. If the value is left as zero, then the rule will always be applied.


Item Discount Condition Limit

Next step is to select the discount starting date and ending date.


Invoice Discount Rule Expiry Date

When all relevant values have been entered or selected, then press the Save Button button to save the rule.


Modifying Existing Invoice Discount Rule

Double click the Invoice Discount Rule or click on the Rule in the Invoice Discount Rules table and then press the Modify Button button on toolbar of the Invoice Discount Rules table. A dialog will appear as shown in the image below. The only option is to mark an Invoice Discount Rule as Inactive. If any change in values is reuquired, then mark the rule as Inactive and create a new Invoice Discount Rule.


Modify Invoice Discount Rule

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