You can manually assign a discount to every item in a sale, in one simple step.

• However, you need to assign the same discount percentage to all items.

To assign a discount to every item on the sale, prior to tendering

If security has been activated for this function, you will be prompted to enter the appropriate password before proceeding.

• Click on the Function Menu selection at the lower right of the POS screen.
• The Function Menu appears.
• Select the Add Discount to All items option.
• A Discount box appears, with a Discount field and a Discount Code field.
• Either key in a discount percentage in the Discount field, or select a code in the Discount Code field.
• Press Enter.
• Every item in the sale is now assigned the discount you just created.
• If you want to create a second-tier discount, discounting all of the sale items a second time, on top of the first discount, simply repeat the procedure.

If you want to delete a discount you have added:

• Before tendering the sale,
• Click on the Function Menu selection at the lower right of the POS screen.
• The Function Menu appears.
• Select the Remove All Discounts option.
• All of the discounts that have been assigned during the sale are instantly removed.
• If you, at this point, want to assign a new discount to every item on the sale, follow the above procedure.