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How to add a vendor coupon to a POS order

This article explains how cashiers can apply the discount from a unsupported third-party coupon to a POS transaction

Vori currently does not support the scanning of third-party coupons at the POS.
Follow the steps outlined below to process these coupons in the current workflow.

Steps

  1. Add item to the basket.

  2. Retrieve the coupon from the customer.

  3. Tap Discounts.

  4. Select Manual Discount.

    1. Ensure you select the correct item in the basket to apply the discount to.

  5. Choose Amount Off or Percentage based on the coupon.

  6. Enter the value in the Amount field.

  7. Tap Apply Discount.

  8. Retain the coupon to submit to the accounting department for reimbursement.


✏️ Note - Discounts can be removed at the item level. Select the item, ...More, Remove the discount and Apply Changes.