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.