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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