When the client performs a purchase at the store, he/she can automatically have a discount on the next purchase. By this option, one may register a discount for the next purchase and determine the discount percentage and expiration date for each purchase.
Requirements
The Sales Scenario must be active, i.e., the MV_LJCNVDA parameter must be configured as .T.
Procedures
Registering the discount on next purchase:
- In Discount Rules, click Add.
- Fill out fields according to the field help instructions.
- Enable the Next Sales field. The discount on next purchase is made effective.
- Check the information and confirm.
After making the sale effective, using the Assisted Sales or Service routines, a NCC is generated in the Write-offs Receivable with its total amount in the name of the client.
See Also
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