After you have successfully setup the taxes, you can move on to the Discounts setup screen section to select discount and store credit items from NetSuite to use them with your Unify Enterprise store profile. You can also specify which line items to be used in NetSuite to record the data. If you do not have these items already, create them in the item list of NetSuite and use the refresh icon on the top right of this screen to display these into Unify Enterprise.
To setup the discounts
1. In the Discounts screen section, under 1. Discount and other Charges:
a. If you want to record discounts in NetSuite, click the appropriate checkbox.
b. If you have a line item already defined in NetSuite to record discounts, click the appropriate option from the Use the line item to record discounts in NetSuite drop down box.
c. Click whether you want to post discount with tax from the the Do you want discount with Tax drop down box.
Note: if there are no discount items found, you can select that option from the drop down box.
d. If you want to use a reference coupon code as a line item, click that checkbox and select the appropriate line item from the corresponding drop down box.
e. If you want to download and record payment processor fees, click the Download and Record Payment Processor fees in NetSuite checkbox.
f. If you want to use a line item to record payment processor fees in NetSuite, click the corresponding option.
g. If you want to download gift card payment as a line item, click the corresponding checkbox.
h. Finally click Save & Continue to save the settings, directing you to the Packing Slips screen.
If the Item is not visible or unavailable in NetSuite, follow the steps below:
1. Login to your NetSuite account.
2. Open the item list in NetSuite and create a new item of type - Discount.
3. In the Discounts screen section of Unify Desktop:
a. Click the Refresh icon (on the top right corner) to retrieve the new details from NetSuite.
b. Choose your discount item from NetSuite.
c. Click Save.