Discount at a POS (Normal POS or Collection Centre) can be applied at two (2) levels - Item level discount or Document level discount. In case of Collection Centre where Delivery Slip/s are tagged to the POS Bill being generated, discount may be applied based on Delivery Slips itself. This article shows how to apply delivery slip wise discount.

Step-by-step guide

The process is divided into the following steps:

1. Scan more than one delivery slips and let the items be displayed in the billing area.

   Note: Multiple delivery slips can be separately considered for application of delivery slip wise discount.

2. Go to the Bill menu or press F4 in the Collection Centre module and then select Delivery Slip wise Discount option. 
3. Delivery Slip wise Discount window opens up, displaying all delivery slips on which the discounts will be applied.
4. Select the delivery slip (checkbox) where the discount will be applied.
5. In the Discount Detail pane, select the proper discount from Discount Lookup window which opens up when the Select button is clicked.
6. Click on Apply.
7. Select the next Delivery Slip and repeat.

8. Once all Delivery Slips have been assigned their respective discounts, click on OK to close the window.
   

   Note: The delivery slip wise discounts may be both percentage or amount based.

   
   

9. The applied discounts and the resultant modifications show in the billing area.
   

   Note: You can tag a document level discount, over and above the delivery slip wise discount applied. The document level discount may be both percentage or amount based.

   
   

10. Now you may close the sale by tagging the customer and going in for payment.