RanceLab® FusionRetail™ 6 FAQ

Answer:

It’s very simple and easy to use the scheme (already defined) in transactions. All you need to do is to follow the steps mentioned below…

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. scan (or add) the items one by one
3. To apply Scheme, press the “^S Updt Scheme” button and it will recalculate the final amount according to scheme.
4. After applying the scheme it also calculates the final amount of the bill automatically after pressing the F10 button for tender (in case of new entry only). 

For more detail please visit:

• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm
• http://www.rancelab.com/faq/tags/78/scheme-and-promotion.html