1. Launch DATA MANAGEMENT.
2. Search and select Discounts.
3. Click NEW.
4. Enter the Discount Name. e.g. Staff Discount
5. Select a Discount Type (Percentage or Rebate).
6. Enter the Percentage or Rebate value.
7. Use the check box to outline if a supervisor is required to approve the discount.
8. Click SAVE.
Once a Discount has been configured, it will need to be added to the Policy of which it applies to.
Once added to the Policy, the discount will surface within the Point-of-Sale module.
To link Discount to Policy:
1. Launch DATA MANAGEMENT.
2. Search and select POLICIES.
3. Select the Policy that requires the Discount.
4. Click EDIT to update the field Discounts with the required discount and SAVE