Applying A Discount
1. Locate and open the customer’s order through Vision.
2. Click on ‘VCS’, select the call log, click on ‘Call Log’ and select ‘Card’.
3 . Your VCS Log and Activity Reason should look as below, select Functions and Task Activity to take you back to the main page.
4. Don’t forget to blue box to edit the order!
5 . Select the line you wish to apply the discount to and click the Line drop down menu and Apply Discount at the bottom right of the page.
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