Applying a Promotion on a Sales Order

When creating a sales order, you can apply promotions to items in the order.

To apply a promotion to items on a sales order:

1. Go to Transactions > Sales > Enter Sales Orders > List.

2. Next to the sales order containing the item that requires a discount, click Edit.

3. To apply a promotion, on the Items subtab, do one of the following:

   • If the promotion uses a single-use coupon code, in the Coupon Code field, enter the promotion's coupon code.

     The promotion name appears in the Promotion field.

   • For promotions with multiuse coupon codes, you can select the promotion in the Promotion field, and the system automatically enters the coupon code.

     Note:

     You must manually enter single-use coupon codes in the Coupon Code field.

4. (Optional) If a transaction discount applies to this order, in the Discount Item field, select the discount.

5. In the Rate field, make sure the desired rate for your selected discount item appears. If not, edit the field to insert the correct percent or currency value.

6. Click Save.

General Notices