Pricing

The Pricing tab is where you can set up a store-specific discount rules. Click Search to view all store-specific discounts. Any discount starting with a J indicates that it is a store-specific discount rule.

All contractual discount pricing and promotions are setup at the home office. You should only set up a store-specific discount rule in the pricing tab after you have partnered with your GM planner and received approval from your regional manager.

To set up a store-specific discount rule:

1. Select the Pricing tab.
   The Discount Rule Add screen displays.
2. Select the New customer Group radio button and type the name of the customer group; type in a description in the Customer Group Description field.
   - or -
   Select the Existing Customer Group radio button and select the customer from the drop-down menu.
3. Select the Discount Code from the drop-down menu.
   The Discount Type and Discount Percent auto-populate based on the Discount Code selected.
4. Type the Customer Discount Receipt Description.
   This information prints on the receipt when the discount is applied to a POS transaction.
5. Select the Dept from the drop-down menu.
   Note: You must set up the rule for each department, if applicable.
6. Use the Calendar icons to select the Start Date and End Date for the discount.
7. Click Save.

To apply the discount at the POS:

1. Ring the items in the transaction normally.
2. Select Pricing.
3. Select Discount Matrix.
4. Select the Customer Group from the drop-down.
5. Select Next/Enter.
   The discount is applied.
6. Tender the sale normally.