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Subtotal An Order / Sale

Touch - How To

This outlines how to Subtotal an Order/Sale using the Subtotal (#300) POS Key in Touch.

 

Subjects      

 

Notes ...


When selected the Subtotal (#300) POS Key will remove any existing Sale Discounts from the Order/Sale. Individual Item discounts will remain NOT be removed. Also, it is important to note that, without selecting the Subtotal (#300) POS Key, any Discount or Surcharge applied will be applied to the currently selected or last Item/Product in the Order/Sale.

 

When Is It Used?      

An Order/Sale can be subtotalled when there is a need to apply a:

 

Alternate Currency      

There is a requirement to display the total of an Order/Sale in an Alternate Currency. Refer HERE for more information.

 

Discounts      

A Discount is to be applied to the whole Order/Sale. Refer HERE for more information.

 

Member Pricing      

There is a need to apply Member Pricing to all Items/Products to a Table Order/Sale when a Member is added at the end of the Order/Sale. Refer to Table Last Mode for more information.

Notes ...


This will require the Apply “Mix and Match” and Price Level to Sale option to be selected against the Subtotal (#300) POS Key.

 

Surcharges      

A Surcharge is to be applied to the whole Order/Sale. Refer HERE for more information.

 

How To Subtotal An Order / Sale?     

An Order/Sale can be subtotalled in Touch as follows:

  • Add multiple Items/Products to an Order/Sale.
  • Select the Subtotal (#300) POS Key.
  • A Subtotal line will appear in the sales grid displaying the total of the Order/Sale to date.

 


 

  • Once selected further operations can be undertaken, namely, applying a Discount or Surcharge to the Subtotal value displayed. Refer HERE for more information.

 

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