The Manage Discount Reasons feature enables retailers to create discount reasons to attach to discounted items at the RICS POS. Applying a discount reason allows retailers to analyze discount frequency and value at the time of a transaction.

This document is a resource for retailers to understand how to:
• Create a Discount Reason
• Edit a Discount Reason
• Delete a Discount Reason

CREATE A DISCOUNT REASON
Follow the steps below to create a discount reason.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Discount Reasons

2. Enter the reason name in the Discount Reason field

3. Click Add

Note: After Add is clicked, the reason name will display under the Discount Reason list.

EDIT A DISCOUNT REASON
Follow the steps below to edit a discount reason.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Discount Reasons

2. Click the pencil icon  next to the discount reason to be edited

3. Edit the discount reason

4. Click Update 

DELETE A DISCOUNT REASON
Follow the steps below to delete a discount reason.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Discount Reasons

2. Click the delete icon  next to the discount reason to be deleted

3. Click Yes when prompted to delete a discount reason