1. Add checkbox “Required reason” at Config > Promotion > tab Increase/ Decrease

At Config > Promotion > Discount/ Surcharge, add a check box “Required reason” so that user can select Discount/ Surcharge item:

If checkbox “Required reason” = ON, when user add Increase/ Decrease in Item/Service/ Order on Order Detail screen, display popup to user add reason for Discount/ Surcharge

If checkbox “Required reason” = OFF, when user add Increase/ Decrease in Item/Service/ Order on Order Detail screen, NO displaying popup to user add reason, only add count Discount/ Surcharge for Item/ Service/ Order

2. Add popup “Reason” when user select Increase/ Decrease on Order Detail screen 

Add popup “Reason” when users choose Item/ Service then apply Discount/ Surcharge and choose Increase/ Decrease on Order detail that allow user to input reason for Discount/ Surcharge. The context of reason for item will be displayed FnB discount report and FnB discount report (PTR). “Reason” field allows inputting maximum string is 500 characters, NOT null.

If user doesn’t type the context in “Reason” field, “Confirm” button is disabled

If user types type the context in “Reason” field, “Confirm” button is enabled

If user click “Cancel” button, exit popup and cancel process of adding Increase/ Decrease item for selected Item/ Service.

“Add Reason when using Open discount FNB” Process: 

Step 1: On Order detail, click the item that user wants to apply discount 

Step 2: Select the item that user wants to apply discount

Step 3: Select a proper Discount/ Surcharge button AND configured “Required Reason”.

Step 4: Type the reason in textbox

Step 5: Click Confirm button

Step 6: A next popup “Increase/ Decrease” appears, Input Discount with value (-)/ Surcharge with value (+)

Step 7: Click “Confirm” button 

3. Relevant reports

FnB Discount report: Show the Discount/ Surcharge reason of bill that added in Order detail. 

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