This is the 3rd part in the series of Discount & Offers. Today we are going to cover the Tender type discounts.
There was real life scenario, Once i went to clinic and after seeing the doctor. Doctor asked me to do some tests, as tests were not covered in the insurance i had to pay from my pocket. I asked the cashier are there any discounts on the test. He replied if you pay by some XXX Saver Credit card then you get 10% discount on the transaction. Let us see how can we configure the same type of tender type discount in Microsoft Dynamics LS NAV.
There was real life scenario, Once i went to clinic and after seeing the doctor. Doctor asked me to do some tests, as tests were not covered in the insurance i had to pay from my pocket. I asked the cashier are there any discounts on the test. He replied if you pay by some XXX Saver Credit card then you get 10% discount on the transaction. Let us see how can we configure the same type of tender type discount in Microsoft Dynamics LS NAV.
Tender Type Discount
1. Open the Tender Type Offers, Follow the same path which is mentioned in the below screen.
2. Create a new offer and name it “VISA Credit Card Discount 10%”. Put the Price group as ALL and Validation period as 1.
3. Create a New Tender type as Visa.
4. Open the Tender type in Triggers TAB attach the Tender Type code as created in previous step.
5. Open a retail POS and use the Tender type as VISA to settle the transaction. System will pass the tender type discount.
