Liquid Controls LCR 600 Setup & Op - Manual (Page 39)

39
volume discounting
The LCR 600 has 16 different volume discounting categories where discounts based on the delivery volume can be
outlined. Each volume discounting category has three blank lines where a volume and a discount (entered as either
a percentage of the delivery or a cash amount per unit) can be entered. When the volume discounting category is
completed, it can be added to a product, and when that product is selected for a delivery, the LCR 600 will calculate
the discounted prices and print them on the delivery ticket.
To setup volume discounting:
1. Navigate to the Volume Discounting screen in the Setup
POS application.
2. Select a category number (1-16) from the Category #:
field.
3. Name the volume discount in the Name:
field.
4. Move the pointer
 to the #1: field and press enter.
The LCR 600 will bring up the discount Volume
field
edit box. Enter the delivery volume needed to obtain the
discount.
5. The LCR 600 will then bring up the Percent Volume
discount
field edit box. If you want to offer the discount
as a percentage of the total delivery charge, enter the
percentage.
Be careful. Category # s can be overwritten.
Don’t accidentally overwrite a Category #
currently in use.
caSh dIScountIng
Category #:
(LB)
c - u - l
The active cash discount category number. Enter an unused
number to create a new cash discount or the number of an
existing cash discount category to edit.
Name: (fE)
c - u
The name or description of the selected cash discount
category.
discount: Display Only
One of three available levels of cash discounts.
days: (fE)
c - u
The maximum number of days after delivery in which the
percent or per unit discount is valid.
Percent: (fE)
c - u
The discount, if paid within the allotted days, in percentage
of the subtotal.
Per Unit: (fE)
c - u
The discount, if paid within the allotted days, in per unit of
the volume.
Apply discount?: (LB)
c - u
Determines when the discount value is applied: BeFORe TAx or AFTeR TAx.
6. The LCR 600 will then bring up the Per Unit Volume
discount
field edit box. If you want to offer the discount
as a cash amount per unit of the delivery volume, enter
the amount.
7. Move the pointer  to the #2: and/or the #3: field and
press enter. Repeat steps 4 to 6 if you want to offer
additional discounts for larger or smaller volumes.
Cash Discount Section of Delivery Ticket
poInt-of-Sale Setup
l - locked
u - unlocked
c - Weights & measures calibration
p - Stop/pause
f - factory
Security clearance
fE - field Edit Box
LB - List Box
field type