Discounts  -- Local Terminal
 
      		**** Cancel to Return ****

Manager Functions:

1. Server Recalls order.
2. Manager signs on system (where manager authorizes discount).
3. Select DISCOUNT function to perform.

Subtotal Discounts:

Subtotal discounts are methods of tender.  As a mater of convention, the PLU codes in the 94xxx range are used for subtotal discounts.  The following options can apply to the subtotal discount keys or touch points:

	AMOUNT Entry with NO TAX:  Set the PLU classification code (1=Amount entry) and tax code to (0).  Most jurisdictions will NOT tax a  discounted sale but will tax a promotional discount.

	AMOUNT Entry with TAX Reduction:  Set the PLU with classification code (1) and the tax code (1-5).  Using the tax code will reduce accumulative sales tax by the product of the subtotal amount and tax rate. 

	PERCENT of SALE with NO TAX:  Set the PLU classification code (2=% entry), tax code to (0), and Price field #1 to zero(0).  The discount amount will be the product of the receipt total and the % entered in the 1st price field.  A 15% percent 

	PERCENT of SALE with TAX Reduction:  Set the PLU classification code (2=% entry), tax code to (1-5), and Price field #1 to zero(0).  The discount amount will be the product of the receipt total and the % entered in the 1st price field. Multiplying tax rate and discount will give the tax reduction.

	PERCENT of AMOUNT Entered with NO TAX:  Set the PLU classification code (2=% entry), tax code to (0), and Price field #1 to percentage (10% = 1000).  The discount amount will be the product of the ENTRY AMOUNT and the PLU 1st price field %.

	PERCENT of AMOUNT Entered with TAX Reduction:  Set the PLU classification code (2=% entry), tax code to (1-5), and Price field #1 to percentage.  The discount amount will be the product of the ENTRY AMOUNT and the % in the PLU 1st price field.  Multiplying tax rate and discount will give the tax reduction.