This update report may be used to tidy up existing discount tables on your system. When the report is run, the price code to use and the discount type are populated with R (retail) and D (discount) respectively for the discount tables associated with the selected discount group for any blank discount codes encountered for that selection.
To run the tidy discount tables report:
The POINT OF SALE menu is displayed.
Select the Reports & enquiries option.
The SO REPORTS AND ENQUIRIES menu is displayed.
Select the Parts stock audit menu option.
The Parts Stock Audit Menu is displayed.
Select the Tidy discount tables option.
The Tidy up parts discount tables form is displayed.
Complete the form and click OK.
The report runs and the appropriate update carried out.
You are returned to the Tidy up parts discount tables form.
The Tidy up parts discount tables form is displayed when you select the Tidy discount tables option from the Parts Stock Audit Menu. From this form you can run the tidy discount tables and update report.
Group to update blank = all: Enter the discount group for which you want to populate the price code and discount type on the discount table. Alternatively leave this field blank to update all groups' discount tables . All the discount tables associated with the selected group will have their price to use amended to R retail and the discount amended to D discount if the discount code is blank.
PUSH BUTTONS:
OK: Runs the report and updates the selected groups' associated discount tables.
Cancel: Returns you to the Parts Stock Audit Menu.
Help: Displays help on the current application using the default browser.
Schedule: Displays the Timed Operations scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
