Discount highlighted on order

Demander has the “Highlighted Discount” functionality, which allows you to apply a discount to the total order without distributing it between the items. This means that the value of the products remains unchanged, and only the order total is reduced. If the seller grants a prominent discount (X value) and also an additional discount (Y value), the Demander will add both. If this sum exceeds the discount limit allowed by the company, the system will alert the seller. If it is within the limit, discounts will be accepted normally.

This functionality follows a single rule: the value entered must be greater than zero, as negative discounts would be interpreted as increases.

Until the highlighted discount is implemented, Demander has the general discount in the Order Summary tab. This discount is distributed among the items according to company rules.

To configure:

The company needs to configure field requirements so that this highlighted discount is visible on Demander Web and Mobile.

Once this is done on Demander Mobile and Web, the discount field will appear highlighted.

Examples of highlighted discount:

The seller adds the items to the order (Ex: Total Value of Products R$ 1,890.00).

• After the seller enters how much he wants to give in Highlighted Value (Ex: R$ 10.00), the total order value changes to (Ex: R$ 1,880.00).

• After saving the order in the seller’s order list, it shows the order with the following data: (Total Order Value of R$ 1,880.00, with the Highlighted Discount added and the Total Product Value of R$ 1,890.00).

Discount percentage highlighted

In order to facilitate and standardize the Highlighted Discount module, we added the option to define a highlighted discount in percentage (%).

How to configure:

We created a mandatory field Discount percentage highlighted in the Order Screen group. If it is configured other than Hidden, the field will be displayed on the order screen in the same pattern as the existing today field for the highlighted discount value. This only applies to Web Ordering and Android Ordering.

How it works:

When entering the percentage, it will be deducted proportionally from the total value of the Order. If new products are added, this percentage entered will decrease proportionally. This behavior is the same wherever it applies.

The export to the ERP takes place through field 70 - Highlighted discount percentage in table 16 - Order.

The ERP import only includes the field 69 - Highlighted discount value. Let’s do a calculation to find out what percentage this value is.