In the following, the essential steps of the price
change procedure will be outlined. The detailed description of the input fields
can be found in the corresponding program documentation.
In the following windows, you can/ have to make
entries:
Note:
Go to Parameters -> Discounts -> Price Change
Type. In this window, you can define the formal data of the price changes, i.e.
Note on the option Price Change %
Save your entries.
In this window, you configure the totalizer-dependent
(graduated) discounts. When a particular turnover value is reached, the defined
percent discount will be given.
Enter the number of the appropriate totalizer, then
enter the purchase sum to be reached for the discount in the field Minimum
Value, and finally enter the percent value.
Close the window. The entries have to be saved in the
window Price Change Type.
Note:
Select the window Price
Change Parameter via the appropriate button. Up to now, you only
have defined the formal data; via the parameters, however, you will define
exactly the conditions under which discounts will be given. Among others, you
will define:
Save your entries, and close the window.
For price changes given within a booking transaction
by manual entry, the key with the code fDISC
has to be configured. For this, go to System -> Configuration -> Keyboard
(select the connected keyboard here) -> Keys.
Define:
Close the window, and save your entries in the window Keyboard.
Note:
You can link a discount directly to a payment type. A
typical example: In cases of cheque payment, a handling charge of EUR 0.50 will
be charged. With such a linkage, the Key
Maintenance described above does not apply. An example can be found in the
chapter Automatic Surcharge.