| Oracle® Retail Xstore Point of Service User Guide Release 18.0 F12254-01 |
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You can apply a discount to a single line item, multiple line items, or entire transactions. You can also apply an award to a transaction.
Transaction-level discounts are applied in the same manner as a line item discount. A transaction discount is applied equally to each eligible item in the transaction, a line item discount is applied to a single item, and a group discount is applied to a group of selected items in a transaction. Discounts may be specified as either amounts (for example, $5.00 off) or percentages (for example, 10% off) for both item and transaction discounts.
Deal pricing discounts are automatically applied to items and transactions. No user interaction is required to apply a deal pricing discount to a transaction. Once the trigger it met, Xstore Point of Service applies the appropriate discount. There are many variations of deal discounts; for example, buy one get one free, or buy three items and get 10% off.
After adding items to a transaction, do the following to add a discount or award to a transaction:
Click Add Discount.
Xstore Point of Service prompts for the discount type.
Add Item Discount - Discount applied to one item in the transaction.
Add Transaction Discount - Discount applied to the entire transaction.
Add Group Discount - Discount applied to a group of items.
Add Award Discount - Discount applied as a loyalty award.
Select the discount type:
Click the discount type.
Use the up and down arrows to highlight the correct discount type, then press the Spacebar.
Enter the number associated with the discount type.
Click OK.
Continue with the appropriate procedure:
Item Discount - Discount applied to one item in the transaction.
Transaction Discount - Discount applied to an entire transaction.
Group Discount - Discount applied to a group of items.
Award Discount - Discount applied through a loyalty award balance or loyalty award coupon.
After selecting Add Item Discount (see Step 2 in Add a Discount or Award to a Transaction), do the following to configure an item discount:
If necessary, select the item to which to apply the discount:
Click the item.
Use the up and down arrows to highlight the correct item, then press the Spacebar.
Click OK.
Xstore Point of Service prompts for the discount in the Discounting window.
Select the discount to apply to the item:
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Note: The discounts available in the Discounting window depend upon the configuration of your system. |
Click the discount.
Use the up and down arrows to highlight the discount, then press the Spacebar.
Click OK.
If necessary, enter the reason for the discount. See Select a Reason.
If necessary, enter the discount information:
Percent Discount - Enter the percentage of the discount.
Amount Discount - Enter the amount of the discount.
The discount is applied to the item and appears in the View Port.
To select a reason for a discount:
Select the reason for the discount:
Click the reason.
Use the up and down arrows to highlight the reason, then press the Spacebar.
Click OK.
After selecting Add Transaction Discount (see Step 2 in Add a Discount or Award to a Transaction), do the following to configure a transaction discount:
Select the discount to apply to the transaction:
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Note: The discounts available in the Discounting window depend upon the configuration of your system. |
Click the discount.
Use the up and down arrows to highlight the discount, then press the Spacebar.
Click OK.
If necessary, enter the reason for the discount. See Select a Reason.
If necessary, enter the discount information:
Percent Discount - Enter the percentage of the discount.
Amount Discount - Enter the amount of the discount.
The discount is applied to the transaction and appears in the View Port.
To select a reason for a discount (Figure 7-3):
Select the reason for the discount:
Click the reason.
Use the up and down arrows to highlight the reason, then press the Spacebar.
Click OK.
After selecting Add Group Discount (see Step 2 in Add a Discount or Award to a Transaction), do the following to configure a group discount:
Select the discount to apply to the group of items:
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Note: The discounts available in the Discounting window depend upon the configuration of your system. |
Click the discount.
Use the up and down arrows to highlight the discount, then press the Spacebar.
Click OK.
Select the items to which to apply the discount:
Click the items.
Use the up and down arrows to highlight the each item, then press the Spacebar.
Click OK.
If necessary, enter the reason for the discount. See Select a Reason.
If necessary, enter the discount information:
Percent Discount - Enter the percentage of the discount.
Amount Discount - Enter the amount of the discount.
The discount is applied to the items and appears in the View Port.
To select a reason for a discount (Figure 7-3):
Select the reason for the discount:
Click the reason.
Use the up and down arrows to highlight the reason, then press the Spacebar.
Click OK.
After selecting Add Award Discount (see Step 2 in Add a Discount or Award to a Transaction), the manner in which the award discount will be applied depends upon the configuration of your system:
Award Discount - Enter Amount - Discount amount is applied through a loyalty award balance.
Award Discount - Select Coupon - Discount amount is applied by selecting a loyalty award coupon.
After selecting Add Award Discount (see Step 2 in Add a Discount or Award to a Transaction), do the following to configure an award discount:
Enter the award amount to be applied to the transaction.
Press Enter.
If necessary, click Yes to confirm that the entered discount is correct.
The discount is applied across the items and appears in the View Port.
After selecting Add Award Discount (see Step 2 in Add a Discount or Award to a Transaction), do the following to configure a group discount:
Select the coupons to apply to the transaction:
Click the coupons.
Use the up and down arrows to highlight each coupons, then press the Spacebar.
Click OK.
The discount is applied to the items and appears in the View Port.
The award coupon list may be configured two ways:
Partial awards allowed:
The system automatically reduces the value of the selected coupon by the amount applied to the current transaction, up to the total amount due. For example, if $14.98 is applied from a $50.00 coupon, the coupon's remaining value is reduced to $35.02 and it may be applied to a different transaction later.
Partial awards not allowed:
The system automatically applies the entire value of the coupon, regardless of the amount due on the transaction. The coupon is removed from the list after it is applied to a transaction and may not be used again. For example, if the amount due is $25.00 and a $30.00 coupon is selected, the $5.00 difference cannot be used in a future transaction.
If you select more than one coupon and the combined total exceeds the amount due on the sale, a message displays. Press Enter and the system returns to the list of coupons where you may select a different coupon.
