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.

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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:

"Remove other discounts in case Discount Coupon is chosen"

• Click Save and restart the software to apply the changes.

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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.

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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.

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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.