ID #1300

We want to tie up with a famous bank to provide specific discount to the card holder of that Bank. How to implement this using FusionRetail6?


You can implement the above mentioned feature by using the “Price List” option. Please use the following steps…

Step 1:  

  1. Go to Main Menu > Master Data Management > Inventory > Price List (M> I> R)
  2. Create a price list with the name of the bank (e.g. ‘ABCD Bank Price List’) and give specific discounts on all the selected products.
  3. To create a new price list please refer to the following link

Step 2:

  1. Go to Main > Master Data Management > Others > Customer Master (M> O> C)
  2. Create a new customer with the name of the Bank (e.g. ‘ABCD Bank Customers’) 
  3. Set newly created price list in the ‘Default Price List’ field
  4. For more detail on customer creation please visit the following link:

Step 3:

  1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
  2. Press F7
  3. Select ‘ABCD Bank Customers’ from the list it will activate the price list
  4. Scan items
  5. Ctrl + L (open delivery detail)
  6. In ‘Bill reference’ field enter the bank’s card number of that customer
  7. Tender with F10

Step 4:

  1. To view the report go to Main Menu > Sale Management > Reports > Sale Register (S> R> S)
  2. Right click on the column header
  3. Click on column chooser
  4. Drag and drop required fields from the list to the column header
  5. Again Right click on the column header
  6. Click on group By Box
  7. Drag and drop ‘Customer’ column in group by box
  8. Again drag and drop ‘Bill Reference’ column, under ‘Customer’ column, in group by box.
  9. Press F10 and save the view with a meaningful name
  10. Now select all the vouchers
  11. Press ‘Alt + E’ it will generate a report as shown below. You can set report as per your need also


For more info please visit :

Tags: Sale Invoice

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