Set up subsidization

Current You can post an automatic item for the use of subsidies. To do this, an automatic item must be assigned to a merchandise category. The POS system then checks the following conditions:

1. Is it a customer transaction?
2. Is the customer assigned to a group?
3. Is it the first subsidy today?

If all this applies, the automatic item is booked.

 

Set up automatic items

An automatic item is any item in the item master. When you set up a subsidy, you will use an item that has a negative amount. For example: itemdescription : subsidy price: -3,00 for minus three Euro (if main currency).

Assign automatic item to merchandise category

You can automatic item one per main group, department or subgroup. The existing hierarchy inherits the assignment to the underlying groups.

Enter the MerchandiseCategories program, select a group, and assign the item.

Assign customers to a group

You can assign the customer to a group by specifying this in the Group Number field in the customer master on the Payment Information tab. No automatic item is posted for customers without an entry in this field.

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Further documentation: Define material groups

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