How to Prevent Use of Discount Coupons on Discounted Bills?
In this tutorial, we will explore a Logic ERP feature that prevents the use of discount coupons if any other discounts or schemes have already been applied to a bill.
Access Global Settings in Logic Admin
Open Logic Admin.
Navigate to Global Settings.
Under POS Options, go to the POS Options 1 section.
Locate and enable the option labeled as:
"Do not allow Discount Coupons in case of discounted bill"
Click Save andrestart the software to apply the changes.
Implement the Functionality
Open the Sale Bill – Touch Screen window.
Add an item to the bill.
Apply a Trade Discount (e.g., 5%) while entering item details.
Now try to apply a discount coupon to the same bill.
System Response
When you attempt to save the voucher:
The system will restrict the entry.
An error message will appear stating:
“Discount coupons are not allowed in case of other discounts or schemes.”
Use Case & Benefit
This setting helps:
Maintain billing discipline by avoiding overlapping discounts.
Ensure that discount rules are enforced consistently.
Prevent revenue loss from stacked discount misuse.
