POS: Menu Options - Add an Open Discount (Manually Input Discount)

POS: Menu Options - Add an Open Discount (Manually Input Discount)



Open Discount gives you the ability to manually apply Discount(s) at the time of sale.

Note: An Open Discount must first be created and enabled in the BO. Otherwise the error 'create open item discount in back office' will appear.
 
To apply an Open Discount to an Item:

  1. On the Menu screen, select a Menu Item.

  2. On the Menu Option menu that appears to the right, select Open Discount.


  3. On the Open Discount window that appears:
    1. Select the Charge Type as Amount or Percentage.
    2. Enter the Amount or Percentage, accordingly.
    3. Enter the Reason(s) (justification) for the Discount.
    4. Select whether the Discount will be applied Before or After any Tax.
    5. When ready to create the Open Discount, select Apply at the bottom-right of the window.

  4. When the Open Discount is created and applied, you are returned to the Menu screen where it will appear under the selected Item and as a Discount line item.