Introduction
This guide explains how users can add a discount to an order when booking off.
It might be that your supplier has added Discount to their catalogue in which case you should add it as a catalogue item. This is for adding it when it's not in the catalogue.
Assumptions
The user is using Requisitions and Orders Outstanding
Non Catalogue Items is activated as an option
Where to find this
Outlet > StORM > Requisitions > Orders Outstanding (some clients may see the module name as Stocktaking not StORM)
Step-by-Step guide
- Navigate to the Requisitions dashboard, and select Orders Outstanding:
...