Remove other discounts in case Discount Coupon is chosen
YouTube: How to Remove Other Discounts When a Discount Coupon Is Applied in Sale Bill?
How to Remove Other Discounts When a Discount Coupon Is Applied in Sale Bill?
In this tutorial, we'll explore a feature in Logic ERP that automatically removes all other discounts (like trade discounts or schemes) when a discount coupon is applied during billing.
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:
"Remove other discounts in case Discount Coupon is chosen"
Click Save and restart the software to apply the changes.
Implement the Functionality
Open the Sale Voucher window and start a new transaction.
Add an item and apply a Trade Discount (TD) of 5%.
Select a Retail Customer.
Click on the Discount Coupon option.
Choose and apply an eligible coupon.
Proceed to save the bill and handle any scheme selections if prompted.
System Behavior
Upon saving the voucher, the software will automatically remove all other discounts (e.g., TD, scheme discounts).
Only the discount coupon will remain applied.
This is enforced by the setting you enabled earlier, ensuring no overlapping or double discounts occur.
Why Use This Feature?
This functionality is useful when:
You want to prevent stacking of discounts.
You need to maintain consistent and controlled promotional strategies.
You aim to streamline customer offers to avoid manual adjustments during billing.
Last updated