. (ID#1713) This POS option in Options Configuration controls whether the Dynamic Promotion on an Order or Special Order is applied at the time the transaction is Created, or at the time it is Invoiced.
Option 1713 = N - the Dynamic Promotion pricing for a saved transaction is applied at the time the Order/Special Order is invoiced
Option 1713 = Y - the Dynamic Promotion pricing for a saved transaction is applied at the time the Order/Special Order is created.
This option supports all domains, so if applicable to your business you can determine ‘by terminal’ (or ‘by store’ or ‘by user’) if DP pricing is determined and applied when transactions are created.
If there is a need to recalculate DP pricing on an existing Order/SO which has already had the DP pricing applied when it was created, you can use the Big Header’s <F3> to reprice the transaction.
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