Item with Bill amount - Disc- Example

Example: Item with Bill amount - Discount%

An item with Bill Amount - Disc% offer



Follow the steps below to apply the created offers:
  1. Click Sales >> Sales Bill to open the billing screen
  2. Select the items from the item LOV
  3. Invoke the tender screen and the offer is applied for that bill
  4. If you have created more than one offer, the offer LOV is displayed. Select the appropriate offer from the LOV
 Refer to the image below for multiple offers

  
 
   Refer to the images below on applying the above offer.

    

    5. Click Save to save the bill.

Note: If the X item is not included in the bill, the offer will not be applied even the bill amount reaches the amount specified for the offer.

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