Line item discounts

A discount can be applied to a single item in either of two ways:

In addition, the Λctiv8 POS system lets an operator mark down either a single item or an entire sales order.

Transaction record

Before a sales transaction has been charged, you can adjust the purchase price of an item in the Transaction record.

To change the price of an item:

  1. In the Transaction list, open the record for the sales transaction.

  2. On the Sales Order tab, select the item from the list of those included in the sale.

  3. Click Change, or double-click the item to open the Customer Selection – Data Entry dialog.

  4. On the Cost tab, adjust the Unit Price or the Discount Rate for the item.

  5. Click Save and Close. The new price is reflected in the Transaction – Data Entry dialog.

Package inventory

When creating a reusable package — either a club package or a product package — you can modify the price to be charged for any item when it is included in the package.

To change the price of a package item:

  1. In the Package list, open the record for the package.

  2. On the Inventory tab, select the item from the list of those included in the package.

  3. Click Change, or double-click the item to open the Package Inventory dialog.

  4. On the Cost tab, adjust the Unit Price or the Discount Rate for the item.

  5. Click Save and Close. The new price is reflected in the Package Data Entry dialog.


Related topics:

Related topics:

Applying discounts

Product (inventory) discount

Customer discounts

Package discounts

Promo codes and coupons

Line-item discounts

POS discounts