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Automatic Discount calculation for Credit customers @ LS Ret
sriram_venkat
Member Posts: 129
Subject: Automatic Discount calculation for Credit customers @ LS Retail POS
We have a situation here where in the POS is giving discount on certain items for credit customers @ POS. Either in the customer card or in the items, the discount percentage is not defined. (both line & invoice discount are not defined.
Let me explain this scenario...
1) I Have an item 9848 with 2 barcodes for PCS1 and PCS10. Base UOM is PCS1.
2) In the sales price, i had defined the price for PCS1 as 16.25 and for PCS10 it is 164
3) Now when i scan the PCS10 barcode and choose credit customer, the system is calculating the difference of 164 - 162.5 (16.25*10) and posting the difference as discount. This happens only when i choose credit customer, not with Cash or Card as Tender Type.
We tried removing the value on unit price field and the discount was not coming for some time..But now though the unit price field is blank for this item, discounts are appearing at POS
Please let me know what could be the issue?
We have a situation here where in the POS is giving discount on certain items for credit customers @ POS. Either in the customer card or in the items, the discount percentage is not defined. (both line & invoice discount are not defined.
Let me explain this scenario...
1) I Have an item 9848 with 2 barcodes for PCS1 and PCS10. Base UOM is PCS1.
2) In the sales price, i had defined the price for PCS1 as 16.25 and for PCS10 it is 164
3) Now when i scan the PCS10 barcode and choose credit customer, the system is calculating the difference of 164 - 162.5 (16.25*10) and posting the difference as discount. This happens only when i choose credit customer, not with Cash or Card as Tender Type.
We tried removing the value on unit price field and the discount was not coming for some time..But now though the unit price field is blank for this item, discounts are appearing at POS
Please let me know what could be the issue?
0