After the Hard Goods are added, the system allows you to include discounts.
To apply a discount to hard goods items, follow the steps below:
Go to Order Entry > Add Order.
Select "Add Items".
The "Inventory" window will pop up, select the Hard Goods tab.
Select the product that is going to be added.
The "Add Hard Goods" window will pop up, select the Quantity and the Discount % to be applied.
Click on "Add".
The items added will appear in different lines and the Discount column will show the discount % applied to that item.
Users can apply a discount to all hard goods items within an order. In order to do so: Click on the Actions button on the top right-hand side of the order and select "Apply discount to all hard goods". If you apply a discount to all hard goods, the system will override the discount previously applied to each item.
Enter the discount % to apply and click on Save.
Roles enabled to perform this action: Admin, Sales, Sales Manager, Cashier, Allocations.