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:
Add item to the basket
Retrieve the coupon from the customer
Tap Discounts
Select Manual Discount
Ensure you select the correct item in the basket to apply the discount to.
Choose
Amount OfforPercentagebased on the couponEnter value in the Amount field
Tap Apply Discount.
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.