Item Discount

This discount helps to setup ITEM DISCOUNT in DINEPLAN

STEP 1: Create the Automation Command for Discount

Open

and Mapping as 

Open

STEP 2: Create Action for Item Discount as below

STEP 3:  Create the Rule for the Action and Automation as below

and Mappings as (It is applicable to all Users and Department)

Output

Note:

There are two new tags has been introduced to Print the values of the Promotion in the Receipt as 

Here is the Sample Template and also its printout.

SAMPLE TEMPLATE

1[LAYOUT]

2<F>

3<C>DINEPLAN

4<F>-

5{ENTITIES}

6<J00>Number Of Guests: {TICKET TAG:PAX}

7<J00>Receipt No: {TICKET NO}|Date: {TICKET DATE}

8<J00>Cashier: {CURRENTLOGINUSER} |Waiter: {USER NAME}

9<J00>Time In:{TICKET TIME} |Time Out: {TIME}

10<F>-

11<J00>NAME| QTY| RATE| AMT

12{ORDERS}

13<F>=

14<EB>

15[<JOO>Ticket Total:|KS {PLAIN TOTAL}]

16<J00>Promotion:|{TICKET PROMOTION TOTAL}

17{DISCOUNTS}

18{SERVICES}

19[<J00>Total Gift:|{ORDER STATE TOTAL:Gift}]

20{TAXES}

21<F>-

22{PAYMENTS}

23<DB>

24<F>=

25<F>

26<C>Thank You! See You Again.

27<F>

28<F>

29[DISCOUNTS]

30[<J00>{CALCULATION NAME} {CALCULATION AMOUNT}%|{CALCULATION TOTAL}]

31​

32[SERVICES]

33[<J00>{CALCULATION NAME}|{CALCULATION TOTAL}]

34​

35[TAXES]

36[<J00>Tax: {TAX NAME} {TAX RATE}%|KS {TAX AMOUNT}]

37​

38[PAYMENTS]

39<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}

40​

41[ORDERS]

42<J00> {NAME}| {QUANTITY}| {PRICE}| {TOTAL AMOUNT}

43[<J00> Discount| {PROMOTION TOTAL}]

44[ORDERS:Gift]

45-- Nothing will print for void lines

46​

47[ORDERS:Void]

48-- Nothing will print for void lines

49​

50[ORDER TAGS]

51<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}

52​

53[ENTITIES:Table]

54<L00>Table: {ENTITY NAME}

55​

56[ENTITIES:Member]

57<J10>MEMBER: {ENTITY NAME} | {ENTITY DATA:Name}

58<J10>MEMBER: {ENTITY DATA:Address}

Note: If you would like to get the Input Value from the Customer, it can be given as like below

and Rules can be changed as below as well

In POS, the User will be asked to get the input like this