Managing a comp's discount, items, and ticket types

When setting up a comp, you can:

• Select valid items, item classes, price cards, and ticket types that the comp can be applied to.
• Define the discount type and value discounted from items.

  Note: If a comp is set as a Tax Exemption Comp, the Type and Value can't be edited. The comp simply removes the Sales Tax amount of any item it's applied to in the order, rather than giving a discount.

Steps

To select valid items and set discounts on an open comp:

1. In Head Office or Cinema Manager, go to Maintenance > Promotions and Discounts and open a comp.
   
2. Go to the Items and Tickets tab.
3. Add rows for each item, item class, ticket type, or price card that you want the comp to apply to by selecting them from the dropdowns.
   

   Note: Selecting an item class or price card will select all items or ticket types within them.

4. Enter the discount Type and Value for each row as required.
   

   Tip: You can override any defaults that have been inserted.

5. Save the Promotion/Discount record.

See also:

• Managing comp categories
• Setting up a comp with a comp report item
• Comp implementation examples
• Applying comps to a check