How To: Setup EPOS Price Reduction Reasons

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If a discount, either percentage or monetary, is applied to a line item on a sales order in EPOS, the system will prompt for a price reduction reason to be selected.

  1. Open a System Data screen (show me how).
  2. Open the [ Sales Order Processing | Epos Price Reduction Reason ] screen.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. Press F3 or click the NEW ITEM button has an icon that shows two sheets of paper (identified by having the top right corner folded down), arranged diagonally on the icon from top left to bottom right   to add a new item.
  5. Enter the description of the Price Reduction Reason.
  6. Tick the Default checkbox if the reason is to be automatically selected when reducing the cost of a stock item.
    Notes: Only one option can have 'Default' BtnTriStYesXP.jpg ticked. The other options are available in the drop-down list after an item has had its price reduced within the EPOS system.
  7. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save.

See Also

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