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iVend - Discount setup

Updated: Dec 18, 2021

I. Selling Price:

There’s resolution defined by ivend to pick one of price by this Hierarchy (top to bottom list here is from low priority to high priority)


  1. Product Base Price – If none of the above are defined in the system, the base price defined for the product in the product screen is picked.

  1. Product Store Combination- If none of the above is defined in the system, then the price defined for a product for a store is picked at the Point of Sales.

  1. Price List attached to Store - At the end the price list attached to the store is picked. Price List for store can be viewed from the Store setup screen of the Management Console.



  1. Customer Based Price List - If none of the above is defined in the system, then pick the prices from the price list attached to the customer. The price list attached to the customer can be viewed from the Customer setup screen from iVend Management Console.



 

II. Discount:

ivend supports 5 different discount at the same time. They are:

  1. System discount

  2. Promotion discount

  3. Manual discount

  4. Coupon discount

  5. Sales discount

Note: Discount is not applied on the item which is not enable allow discount in product master:


Discount Allowed: line item level discount.

Sales Discounts: Entire bill discount.


System discount: There are few different places where to define the discount. Such as discount by product group, discount by manufacture, discount by customer…

There’s resolution defined by ivend to pick one of discount by this Hierarchy:

  • Special Prices for Business Partner - The system first picks the special price defined for business partner for a particular period of time AND/OR for a defined quantity of the product. Special Price for Business Partner by Date AND/OR Quantity can be viewed in the Special Price List Date or Special List Quantity screens of the Management Console.


  • Periods & Volume Discounts on the Price List attached to the Customer - The special price defined for a price list for a particular period of time AND/OR for a defined quantity of the product is then checked. Special Price for Business Partner by Date AND/OR Quantity can be viewed in the Special Price List Date or Special List Quantity screens of the Management Console.




  • Periods & Volume Discounts on the Price List attached to the Store - The special price defined for a price list for a particular period of time AND/OR for a defined quantity of the product is then checked. Special Price for Business Partner by Date AND/OR Quantity can be viewed in the Special Price List Date or Special List Quantity screens of the Management Console.




  • Customer Group - The discount group defined for the customer groups is checked next. Customer group based discounts can be viewed from the Customer Group setup screen of the Management Console




  • Product Group- The discount group defined for the product groups is checked next. Product group based discounts can be viewed from the Product Group setup screen of the Management Console.



  • Manufacturer- The discounts defined for the manufacturer is checked next. Manufacturer based discounts can be viewed from the Manufacturer setup screen of the Management Console.








Promotion discount



TIPS: sometime the promotion is not applied on the transaction, check following points:

- Product is not able discount:


- Business date is out of the range of promotion period:


- There is system discount applied on product but promotion is exclude discounted items (discounted items mean system discount)

- Check other conditions in promotion like store applicable, products condition


Manual discount



Coupon discount





Sales discount



Example of 5 discounts:

System discount:

Coupon:


Manual 5%:

Sales Discount:



Promotion:







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