SalesGuide > Sales > Entering Transactions as the Salesperson > Selling Stock Items with Specialty Shop > Buy Down Sales
Buy Down Sales
With Specialty Shop installed, you have the option to use Buy Down Codes for transactions in Sales. After you set up the system to accept buy downs and you add an item to the sale, the system automatically applies the discount (see Setting Up Buy Down Pricing). Since Coupon/Buy Down Codes can have date ranges set, this discount is only applied if the coupon is in effect at the time of the sale.
The information here provides the steps to add an item with a Coupon/Buy Down Code associated with it.
To enter the sale of an item that has a Coupon/Buy Down Code set up:
1 In either of the sales entry windows, double-click or select F5 on a blank line in the Detail Information grid. The Stock Item Lookup will open.
2 Select the item from the Lookup that has the Coupon/Buy Down Code set up.
The Buy Down Code that is attached to the inventory item is automatically displayed below the item.
3 Continue to enter and tender the sale.
Refer to Entering Sales Transactions for more information on how to enter sales transactions.
4 When the receipt prints, it will show the discount amount.
The Coupon/Buy Down Report will also reflect these items.
Published date: 11/22/2021