Introduction
This guide explains how users can add a discount to an order when booking off
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:
Click on an order number or date to start the booking off process
Click Add Non Catalogue Items at the top - Type in a Description, eg Discount, select a purchasing category and department, add a product code (this doesn't have to be a real code) and complete the quantity and price fields as required. To add a discount, enter a negative sign before your price:
Click Add Non Catalogue Item, you have a new line added to the order using the name description you entered:
Book Off as normal and see this new line has carried through into your invoice/estimate
