Percentage discount from retail: Specific department, supplier, or class

To set a percentage discount from retail on all items in a specific department, supplier, or class:

1. In Paladin, from the main menu, File > Setup.
2. Select the Pricing Plan tab.
3. Click New.
4. In the Name box, enter a name for the pricing plan.
5. Choose one of the following options:
   • If you want the sale to be for all customers, check Apply to all transactions.
   • If you want the sale to be for specific customers, refer to the How to apply a pricing plan to a customer account section of the Pricing Plans KBA.
6. If you have a rewards program and want the sale to be for customers with a rewards card number, check Limit to Rewards Customers.
7. If you have a minimum allowable margin set, you can check Respect Min Margin, which is in the Min Margin tab.
8. If the Sale List Range Start box and the Sale List Range End box, enter zero.
9. In the Dept. Number Range Start box and the Dept. Number Range End box, enter the department number range for the sale.
10. In the Class Number Range Start box and the Class Number Range End box, enter the class number range for the sale.
11. In the Supplier Number Range Start box and the Supplier Number Range End box, enter the supplier number range for the sale.
12. In the Discount or Markup list, select Discount Percent.
13. In the Cost or Retail Price list, select Retail Price.
14. In the Amt% box, enter the amount of the percent discount.
15. Optional: Select the Date Range Start date and the Date Range End date.
16. Click Save, then click Close.