Hi,

I am trying to set up threshold discount for the retail store. The policy for the discount is that customer will get 10 percent discount on the selected items if  the total bill value is within 49999 and will get 20 percent discount if the total bill value exceeds 49999. Set up detail is given below:

Discount Code:Dis005

Name: End of season threshold discount

General section

Status: Enabled

Currency: INR

Concurrency: Compounded

Discount Account: left blank

Discount Code: left blank

Bar code: left blank

Discount Code Required: unchecked

Details section

Description: left blank

Disclaimer: left blank

Price Discount section

Count Non discountable items towards threshold: checked

Threshold Discount Tiers:

Row 1- Amount: 0 Discount Method: Discount Percentage Discount Value:10

Row 2- Amount: 49999.99 Discount Method: Discount Percentage Discount Value:20

Validation Period: Standard

Effective Date:01-March-2016

Expiration Date:15-March-2016

Lines section

Category: Dmake Product Category

Product: blank

Product Variant: blank

Name: Dmake

Unit: Nos

Line Details section: Blank

Price Group Tab: Store001 (This price group is also defined in retail store)

After sending the setup to the retail store through distribution schedule the 10 percent discount is showing in the billing but in case the total price of the items exceeds threshold limit 20 percent discount is now available in the system. I also tried by clicking calculate bill button but it didn't resolve the problem.

Kindly help me to resolve the issue.

Regards,

Rajib