This is an update report that changes all values of discount given on a selected discount table. You have the option to use either the mark up or discount, and the report changes every discount code inside the table to the new prompted values from the report selection when run.
Warning: This report discounts every discount code on the selected discount table to the same value. Ensure that you have a recent backup before running it.
To amend discount tables:
From the Rev.8 Master Menu, select the Point of sale option and the Company you require.
The POINT OF SALE menu is displayed.
Select the Reports & enquiries option.
The SO REPORTS AND ENQUIRIES menu is displayed.
Select the Amend Discount tables option.
The Amend Discount tables (SO) form is displayed.
Complete the form and click OK.
The update is performed.
This form is displayed when you select the Amend Discount tables option from the SO REPORTS AND ENQUIRIES menu. From this form you can amend the discount values on a selected discount table.
Discount Group: Single-character discount group code
Tip: A list of valid discount groups is available from the drop-down menu.
Table No to Amend: Number of the discount code table to amend. This is the table number that you see in the discount map set up against various sales types.
RADIO BUTTONS:
Alter Discount?: Changes the value of the discount given from the sale price, which is the default
Markup from Stock Cost?: Marks up from stock cost price
Retain a Percentage: Takes the value of the current discount and takes away the prompted discount. The program checks whether or not the new discount is less than zero, changes the Discount/Markup field to Mark up, and multiplies the negative discount by -1. This gives a positive markup value, so careful consideration must be given before this feature is used.
Discount (or Markup) to apply: Mark up from the cost price or discount from the retail price.
Price to use: Single-character price type code to use:
R: Retail - Price (1) on the stock record (default)
W: Wholesale Dealer Net - Price (2) on the stock record
T: Trade - Price (3) on the stock record
A: Average price on the stock record
L: Latest price on the stock record
S: Standard price on the stock record
Mark up or Discount: M (Mark up) or D (Discount). The default is D.
PUSH BUTTONS:
OK: Performs the update
Cancel: Returns you to the SO REPORTS AND ENQUIRIES menu
Help: Displays help on the current program 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.
