microsGuy16
Programmer
Hi.
In our 9700 system we have multiple discounts defined. Most are total-based discounts and very few Item-based discounts. I noticed that when we print our end shift report, that when an item-discount is applied, it deducted that amount from the major category group total. When we use a total-based, the amount remains at the price it was sold for.
Is there any way to change it so the item-based discount does not deduct from the major group total? I did not see anything in the back office, figured i'd ask. We would like to make both types of discounts either deduct an amount or keep it at the full price amount.
Thank you.
In our 9700 system we have multiple discounts defined. Most are total-based discounts and very few Item-based discounts. I noticed that when we print our end shift report, that when an item-discount is applied, it deducted that amount from the major category group total. When we use a total-based, the amount remains at the price it was sold for.
Is there any way to change it so the item-based discount does not deduct from the major group total? I did not see anything in the back office, figured i'd ask. We would like to make both types of discounts either deduct an amount or keep it at the full price amount.
Thank you.