Retail POS: Quantity and Discounts | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm discount limits and the company policy on item-level and invoice-level discounts.

STEP 2

Open a current POS bill and locate its line quantity, line discount and invoice discount controls.

STEP 3

Enter the required quantity and authorized discount; inspect how the discount changes line and invoice totals.

STEP 4

Review tax, net total and minimum-selling-price restrictions before collecting payment.

STEP 5

Confirm the final bill reflects approved pricing; escalate blocked or above-limit discounts to a supervisor.