Itemized Discounts by Department

Go to: the Manager’s Menu -> Discounts Gratuity Maintenance:

1. Create a Name
2. Select a Type (you can use any % type; a dollar amount does not apply to assigned departments)
3. Enter an Amount
4. Select an Access Level
5. Select the Category of Department (ref image: 1)
6. Assign all Departments that qualify for the discount (ref image: 2, 3)

Version 10.1200+ Update:

If qualifiers are setup incorrectly, MicroSale now ignores the qualifiers when you use the “Discount by Department”. It will now only discount the actual assigned department name (prevents issues with discounting by department, balancing, etc).