Discount Coupon CD% Field

YouTube: How to Map Discount Coupon CD % to Another Discount Field in Sale Bill?

How to Map Discount Coupon CD % to Another Discount Field in Sale Bill?

This tutorial shows you how to configure Logic ERP to apply discount coupons to a specific discount field (like TD%, CD%, or SPCD%) during billing.


Access Global Settings in Logic Admin

  • Open Logic Admin.

  • Navigate to Global Settings.

  • Under POS Options, go to the POS Options 2 section.

  • Locate the option labeled as:

"Discount Coupon CD% Field"

This setting determines where the coupon discount is reflected during billing.
  • You can choose where the discount coupon will be applied:

    • CD% (Cash Discount %) – (Default field)

    • TD% (Trade Discount %)

    • SPCD (Special Discount)

  • This setting determines where the coupon discount is reflected during billing.

  • After selecting the preferred discount field.

  • Click Save and Restart the software to apply the updated configuration.


Implement the Discount Coupon Application

  • Open the Sale Voucher window.

  • Start a new transaction and add items to the bill.

  • Click on the “Discount Coupon” option.

  • Select a valid coupon from the available list.


Result on Billing Screen

  • The system automatically applies the coupon's discount percentage to the configured field.

    • Example: If set to TD%, the discount appears in the TD% column.

  • You can verify the field update directly on the voucher screen.


Benefits of Field-Specific Coupon Assignment

  • Provides flexibility in managing different types of discounts.

  • Enables accurate reporting and tracking of various discount schemes.

  • Helps align coupon logic with internal accounting and tax preferences.

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