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Posted by Rob on May 3, 2006, 5:41 pm
Please log in for more thread options You can make your GC - Not discountable in the Item's properties under the
Options tab if you are unaware of this setting.
Rob
> OOOPs....we were selling this item to a customer who receives a automatic
> 10%
> discount. SO of course the GC was discounted too.
>
> Thanks for taking the time to respond.
>
> Marwat
>
>
>
> "Glenn Adams [MVP - Retail Mgmt]" wrote:
>
>> What do you mean by "prices out"? Most of your post looks like you are
>> having trouble upon redemption, but that part sounds like it's at time
>> of sale...
>>
>> If this is a problem at redemption, check the Tender Type Properties and
>> make sure the tender is set to use the correct currency type.
>>
>> Other than that, it sure does sound like these certs were sold at a 10%
>> discount. In Manager run the Miscellaneous Report, Vouchers - Detailed.
>> This will show you all of the transactions related to each Cert. If
>> you are journaling receipts, you will be able to drill into each receipt
>> from the report as well.
>>
>> Glenn Adams
>> Tiber Creek Consulting
>> http://www.tibercreek.com
>> glenn@tibercreek.com
>> ----------------------------------------------
>> Please DO NOT respond to me directly but post all responses here in the
>> newsgroup so that all can share the information.
>>
>>
>> marwat wrote:
>> > I've issued two different gift certificates, complete with bar codes on
>> > the
>> > back, one for 10.00 one for 20.00. However when they are scanned, the
>> > 10.00
>> > prices out at 9.00 and the 20.00 one prices out at 18.00??? any idea
>> > anyone
>> > how to fix this? I have them as non taxable, no commission, no
>> > sales....no
>> > nothing out of the ordinary.
>> >
>> > Thanks.
>> >
>> > Marwat
>>
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