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My company is currently running a promotion where weekly winners receive gift vouchers of a pre-determined amount. One of the terms of these vouchers is that they cannot be used in conjunction with any other promotions or specials which are currently being run.
We have a number of items that are on sale either as stand alone or bulk discounts and I would like to set it up in such a way that if a voucher is being used, the item chosen would be redeemed at its regular price, and not at any discounted price (if applicable) . Is there any way that I would be able to set a tender type/or (customer settings perhaps?) prior to carrying out the sale, so that items choosen when the vouchers are redeemed will not receive the special price that they would if they were purchased normally?
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the only way to do this is to exit the tender screen and then remove the discount manually.
This would require an addon to automate this, due to the fact that RMS doesn't know you are paying via Visa, Cash, or Voucher until you ok the payment on the tender screen for the sale.
Ed Boyer
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