Coupon Sales
After you install Specialty Shop, you have the option to accept coupons as tender for transactions in Sales. After you set up the system to accept coupons and you add an item to a sale, the system automatically applies the coupon discount (see Setting Up Buy Down Pricing). Because Coupon/Buy Down Codes can have date ranges, this discount is only applied if the coupon is in effect at the time of the sale.
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 press 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 and add it to the transaction.
The Coupon Code that is attached to the inventory item is automatically displayed below the item when you tab or click out of the field.
3 Continue to enter the sale and then tender the transaction.
Refer to Entering Sales Transactions for more information on how to enter sales transactions.
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