# No Discount on special category of products

YouTube: [No Discount on Special Category of products in Pharma Retail](https://youtu.be/51rxssaU3h0?si=5FrkZ48NMqIHYzWf)

### 🚫💊 No Discount on Special Pharma Categories in **Logic ERP**

In this tutorial, we’ll learn how to **restrict discounts** (like 💸 **Cash Discount (CD)**, 🧾 **Trade Discount (TD)**, and 🎯 **Special CD**) for a specific **group of products** — especially useful in **Pharma Retail**, like Schedule H1 items.

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### 🔧 **Steps to Disallow Discounts for a Group of Items**

#### 1️⃣ **Navigate to Item Settings**

* Go to the **Main Menu** 📂
* Open **Set Other Item Details**
* Click on **"Enter Item Other Details"** 📝.

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#### 2️⃣ **Select Items with Specific Groups**

* Set the **Item Name** format to: `"Item Name + Shade + Size"`
* Press the **Tab** key ↹
* Now go to **Set Column Attributes** and enable the following ✅:
  * ❌ **DO NOT ALLOW CD(%) FOR SALE/SALE RETURN**
  * ❌ **DO NOT ALLOW TD(%) FOR SALE/SALE RETURN**
  * ❌ **DO NOT ALLOW SPCD(%) FOR SALE/SALE RETURN**

🔍 These columns will now be **visible** in the window.

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#### 3️⃣ **Choose the Item Group**

* Click on **Select Items** 🛒 to choose a specific item group.
* **For example,** if you want to disallow discounts for **Schedule H1 items**💊, select this group.

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#### 4️⃣ **Restrict Discounts**

* Click on **Do Not Allow CD** ❌
* Press the **Spacebar** ⌨️
* Select **"Yes"** ✅ to restrict **Cash Discount (CD)** for the chosen group. 
* Repeat the same steps to restrict:
  * **TD (Trade Discount)** 📉
  * **SP/CD (Special Cash Discount)** 💼

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#### 5️⃣ **Apply to the Entire Row**

* Press **F2** 🖱️.
* From the dropdown, select **"Yes"** to apply it to **all items** in the group
* Now, CD ❌ is disabled for **all Schedule H1 items**
* Similarly, follow the same process for **TD** and **SP/CD** to disable them for all **Schedule H1** items.
* Click **💾 Save** to finalize the changes.

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### 🧾 **Verifying the Changes in Sale Bill**

* Navigate to the **Sale bill** module🧾to observe it's impact.
* Add an item from the **Schedule H1** **Group** to a sale bill.
* Initially, the system picks up the default CD 💸for this item.
* But on clicking **Save Bill** ✅\
  ➡️ The **discount gets removed automatically** ❌

✅ **Success!** This confirms that the **restriction has been applied** successfully.

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🛡️ By following these steps, you ensure compliance and maintain proper control over discount policies in **Pharma Retail** with Logic ERP.


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