# Implement Retail Customer Company/Group Scheme on Fresh Items

**YouTube:** [How to Globally Enable Retail Customer Company / Group Scheme for Fresh Items in Sale Bill?](https://www.youtube.com/watch?v=8Mv0ShAEr5I\&t=1s)

## How to Globally Enable Retail Customer Company / Group Scheme for Fresh Items in Sale Bill?

This tutorial explains how to configure Logic ERP to apply **Retail Customer + Company/Group schemes only on fresh stock**, ensuring discounts are applied exclusively to new items when no other item-level discount exists.

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### 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: 

> **"Implement Retail Customer Company/Group Scheme on Fresh Items"**

<figure><img src="/files/iR1EtC2s7mkusvNQijLe" alt=""><figcaption></figcaption></figure>

* This enables the feature **globally across all series and branches**.
* Click **Save**, then **restart the software** for the changes to take effect.

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### **Optional – Enable at Series Level**

If you want this functionality enabled **only for a specific billing series**:

* Open **Sale Voucher Configuration**.
* Select the relevant **Billing Series**.
* Under **Other Options 1**, enable the same setting:\
  \&#xNAN;**"Implement Retail Customer Company/Group Scheme on Fresh Items"**

<figure><img src="/files/A0dB1dn53gWEadmTOIHI" alt=""><figcaption></figcaption></figure>

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#### Implement **the Scheme on Fresh Stock**

* Open the **Sale Voucher** window.
* Start a **new transaction**.
* Select the **Retail Customer**.
* Add an item that qualifies as **Fresh Stock** (no existing discounts applied).

<figure><img src="/files/zLjgvRE2wxayxLHIBdyQ" alt=""><figcaption></figcaption></figure>

> Result: A **CD (Cash Discount)** of 5% (or as per your scheme) is automatically applied due to the **Retail Customer + Company/Group Scheme** configured for fresh items.

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#### **Note on Scheme Conditions**

* This scheme is **only applied if no other discount** (CD, TD, SPCD) is defined on the item.
* Ensures **scheme benefits are exclusive to fresh stock**.

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### **Configure the Scheme (If Not Already Created)**

* Open **Setup Retail Customer + Company Group-Wise Discount** module.
* In **Entry Mode**:
  * Select the **Retail Customer**.
  * Choose the **Brand**.
  * Click **Refresh** to load scheme data.

<figure><img src="/files/nJnLOUKAA4whnfKpa6c9" alt=""><figcaption></figcaption></figure>

* Review or create your discount scheme:
  * Define **discount rate**, **item conditions** and **validity**.

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#### **Benefits of This Feature**

| Benefit                            | Description                                                |
| ---------------------------------- | ---------------------------------------------------------- |
| **Targeted Discounts**             | Applies schemes only to fresh stock for eligible customers |
| **Prevents Overlapping Discounts** | Avoids double discounting when item-level discounts exist  |
| **Control & Accuracy**             | Ensures scheme rules are enforced exactly as defined       |


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