Setup Item / Total Discount


Provide User Privileges:

  •  In order to utilize the Item Discount Function on POS Counter, the user that'll be performing the Discount will first need to be given the User Privilege of "POS_ITEM_DISCOUNT" in the Update Profile module.



  •  In order to utilize the Total Discount Function on POS Counter, the user that'll be performing the Discount will first need to be given the User Privilege of "POS_TOTAL_DISCOUNT" in the Update Profile module




Discount Limit

  • The Percentage that can be discounted by the User on the POS Counter, is controlled by the Discount Limit in the Update Profile module. (If the Discount Limit is left Empty, the limit will be 0% causing the User to not be able to do any discount)

*The Discount Limit applies to Item Discount and Total Discount*



Using Item / Total Discount on POS Counter

Item Discount:


Step 1: Select the Target item to Apply a Discount.




Step 2: Select the "Item Disc" via the Counter Help interface (F1 key on the keyboard), or click on the "Shift + F2" keys on the Keyboard for the Item Discount function.




Step 3: Type in what the Price of the Item will be changed to / how many % will be discounted.




Step 4: Proceed with the Transaction as per usual.



Total Discount:


Note: The following steps are done after scanning all the Items for the Transaction and before the Payment.


Step 1: Select the Discount via the Counter Help interface (F1 key on the keyboard), or click on the "Ctrl + F6" keys on the Keyboard for the Discount function. 




Step 2: Type in the Amount/Percentage that will be discounted.




Step 3: Proceed with the Payment for the Remaining Balance. The Payment can be accessed via the Shortcut Tab or the Keyboard shortcut keys of each respective Payment Type.