POS: Check Options - Open Item Discount

POS: Check Options - Open Item Discount




Background in Back Office

On the Products/Items > Discounts page, ensure you're on the Open Item tab (should be the middle option, between Check Based and Open Check).

See the Open Item Discount KB Article.


Check Based Discount in POS

If you wish to apply an Open Item Discount:
  1. Place an item on the Order screen
  2. Select the item then click on Options. 
  3. On the Check Options screen, select Open Item Discount.
    1. Before selecting Open Item Discount, you must select the item to which you want apply the discount.  If you select the discount without having already selected an item, the message 'Please select item to apply open item discount' appears.
    2. Note: On Android, it will be named Open Discount.

  4. On the Open Discount screen:

    1. Charge Type - Select the type that will apply to this discount (Amount or Percentage).
      1. If Amount, enter the Amount in the field 
      2. If Percentage, set the Percentage in the field.
    2. Enter a Reason (mandatory). 
    3. Select whether the Discount will apply Before or After Tax.
    4. Click Apply.
      1. If the button is clicked without having entered a value in one of the Open Discount fields, an alert message will appear.

  5. Once Apply is clicked on the Open Discount screen, the Discount will be applied to the Item.