{"id":13032,"date":"2024-01-24T12:40:32","date_gmt":"2024-01-24T12:40:32","guid":{"rendered":"https:\/\/jaldi.store\/?p=9732"},"modified":"2025-07-30T10:09:50","modified_gmt":"2025-07-30T10:09:50","slug":"promotion-discount-applied-in-credit-bills-f8","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/promotion-discount-applied-in-credit-bills-f8\/","title":{"rendered":"TO CREATE A DISCOUNT APPLIED IN CREDIT BILLS – F8"},"content":{"rendered":"\n

Discount Applied in Credit Bills \u2013 F8<\/strong> means applying a discount to a customer’s bill when the sale is made on credit, using the F8<\/strong> key or function in the billing system.<\/p>\n\n\n\n

User Access<\/h2>\n\n\n\n

Who Can Access<\/h3>\n\n\n\n
    \n
  • Cashier<\/li>\n\n\n\n
  • Manager<\/li>\n\n\n\n
  • Admin<\/li>\n<\/ul>\n\n\n\n

    What User Can Do<\/h3>\n\n\n\n
      \n
    • Open a credit bill<\/strong><\/li>\n\n\n\n
    • Press the F8 key<\/strong><\/li>\n\n\n\n
    • Enter the discount value or percentage<\/strong> <\/li>\n\n\n\n
    • Verify the updated bill total<\/strong> <\/li>\n<\/ul>\n\n\n\n

      Pre-Requisite Activities<\/h2>\n\n\n\n
        \n
      • User Authorisation<\/strong><\/li>\n\n\n\n
      • Configure Discount Settings<\/strong><\/li>\n\n\n\n
      • Enable the F8 Function<\/strong><\/li>\n\n\n\n
      • Maintain Customer Credit Records<\/strong><\/li>\n<\/ul>\n\n\n\n

        Business Rules<\/h2>\n\n\n\n
          \n
        • Only Authorised Users Can Apply Discounts<\/strong><\/li>\n\n\n\n
        • Discount Must Follow Company Policy<\/strong><\/li>\n\n\n\n
        • F8 Key Is Used for Discount Entry<\/strong><\/li>\n\n\n\n
        • Reason for Discount Must Be Recorded<\/strong><\/li>\n\n\n\n
        • Cannot Apply Multiple Discounts on the Same Bill (unless allowed)<\/strong><\/li>\n<\/ul>\n\n\n\n

          User Interface<\/h2>\n\n\n\n

          Step 1 : <\/strong>Select \u2018POS\u2019<\/strong> in Menu<\/strong> -> POS Management<\/strong> -> POS<\/strong> or Search POS<\/strong> in Lookup.<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n
          \"\"<\/figure>\n\n\n\n

          Step 2 : <\/strong><\/strong>Select Credit Order(F8) option and select the customer (GST customer\/Non GST customer)<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 3 : <\/strong>The credit order function key will be highlighted and selected customer details will show<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 4 : <\/strong>Scan the products and Apply Price change ‘F11’<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 5 : <\/strong>Select the product and Apply the price change discount<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 6 : <\/strong>Enter the POS password and Click ‘OK’ enable the price change discount<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 7 :<\/strong> Enter the price change in selected product<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n
          \"\"<\/figure>\n\n\n\n

          Step 8 :<\/strong> Click F4, if credit sale discount? option not selected in branch configuration. Invoice will generate automatically<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n
          \"\"<\/figure>\n\n\n\n

          Step 9 :<\/strong> Click ‘ALT+ENTER’ or Click ‘OK’ ,Complete the credit order<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Step 10 :<\/strong> Print out the credit order bill print with showing applied bill discount<\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Training Videos<\/h2>\n\n\n\n

          <\/p>\n\n\n\n

          FAQ<\/h2>\n\n\n\n

          <\/p>\n\n\n\n

          SOP<\/h2>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n","protected":false},"excerpt":{"rendered":"

          Discount Applied in Credit Bills \u2013 F8 means applying a discount to a customer’s bill when the sale is made […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[31,32,45],"tags":[],"class_list":["post-13032","post","type-post","status-publish","format-standard","hentry","category-jaldi-life-style","category-jaldi-super-store","category-promotion"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13032","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=13032"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13032\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=13032"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=13032"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=13032"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}