Discount items at checkout

This article describes how to ring up items with different discounts at checkout. In the following procedure, we use the following scenario:

• Item 1 : Regular price
• Item 2 : 50% off
• Items 3-5 : 25% off
• Items 6-10 : 10% off

Note: To discount items at checkout, you may need manager approval.

1. In Paladin. on the top ribbon, select the Invoice/Quote module.
2. Optional: On the bottom ribbon of the module, click F1 Advanced Lookup to find customer account information.
3. Scan Item 1, then scan Item 2.
4. On the bottom ribbon, click F4 Discount Item.
5. In the Discount Window, select Custom, then enter 50 in the % box.
6. Click F12 Finish.

Note: If the Manager Approval window opens, enter the Manager Password, then click OK.

7. Scan and highlight Item 3.
8. On the bottom ribbon, click F4 Discount Item.
9. In the Discount Window, select 25%, check Apply from this point on, then click F12 Finish.

Note: If the Manager Approval window opens, enter the Manager Password, then click OK.

10. Scan Item 4, Item 5, and Item 6.
11. Highlight Item 6.
12. On the bottom ribbon, click F4 Discount Item.
13. In the Discount Window, select 10%, check Apply from this point on, then click F12 Finish.

Note: If the Manager Approval window opens, enter the Manager Password, and then click OK.

14. Scan Item 7, Item 8, Item 9, and Item 10.
15. On the bottom ribbon, click Checkout.
16. In the Checkout tab, on the bottom ribbon, click a payment type:
    • Cash
    • Charge
    • Credit Card
    • Check
17. Complete the transaction process.