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

 

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/19/19