Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
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Question:
Customers would like to buy merchandise using coupons and
manufacturers buy downs. This needs to be reflected in sales
accurately.
Answer:
To setup coupon buy down codes:
1. Go to Point of Sale">
Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
|
Question:
Customers would like to buy merchandise using coupons and
manufacturers buy downs. This needs to be reflected in sales
accurately.
Answer:
To setup coupon buy down codes:
1. Go to Point of Sale, options, codes, non-inventory codes,
coupon/buy down.
2. Create a coupon buy down code for the manufacturer. Please
review the help for detailed information on setting up coupons
and buy down codes.
3. Save
The coupon buy down code is also found in Inventory, stock,
stock item maintenance, sales information tab, advanced sales
information, under coupon/buy down code column.
To setup the coupon as alternate tender follow the steps below:
1. Go to Point of Sale, options, codes, non-inventory, alternate
tender.
2. Create an alternate tender code for the coupon. Please review
the system help for more detailed information.
3. Next be sure the setup sales entry screen prompts for tender
- (See tender tab).
4. Go to options, setup sales entry screen, select or create a
screen code.
5. Go to the tender tab, click the edit button and verify the
alternate tender has a check in prompt for and enter the text
for prompt.
Now, in Point of Sale, sales, enter sales, notice the tendered
tab by the "DONE" Button.
This button will then be used to enter the coupon part of this
sale.
Notice the manufacturers buy down code is automatically entered
into the sales screen when selling the item.
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