> For the complete documentation index, see [llms.txt](https://ajuda.ristore.com.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ajuda.ristore.com.br/vendas/desconto-padrao-cadastro-terceiro-cliente.md).

# Desconto padrão cadastro Terceiro (cliente)

No Ristore o desconto é valido para os movimentos **MESA e COMANDA** nas telas **Vendas e Vendas PDV.**

Para isso entre no cadastro dos Terceiros, pode ser pelo Sfhera ERP ou pelo Ristore.

<figure><img src="/files/yLCoqa6C9JxMFkqHIvhw" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/QokNjSEZwSQfV2gZjmNa" alt="" width="375"><figcaption></figcaption></figure>

Selecione o Terceiro já cadastrado ou realize um cadastro novo e vá até a aba "Financeiro"

<figure><img src="/files/ecy9mNd7Jx8D0kbt4zZx" alt="" width="375"><figcaption></figcaption></figure>

Preencha o % de desconto que o cliente no campo **Desconto Padrão** e clique em salvar.

<figure><img src="/files/atsrntQ1Z0mB56JY8xnS" alt="" width="375"><figcaption></figcaption></figure>

Agora no PDV antes de finalizar a venda selecione o Terceiro.

<figure><img src="/files/leJQ8kTtENw69mVVt0vb" alt="" width="375"><figcaption></figcaption></figure>

O campo desconto será atualizado ao clicar no botão **Finalizar Venda**.&#x20;

<figure><img src="/files/L8y6LpPy8lhhefjRT99Z" alt="" width="375"><figcaption></figcaption></figure>

Ao clicar aparece na tela a mensagem e na próxima tela o desconto pode ser alterado ou zerado

<figure><img src="/files/QsC13dqq7oTmf1WKsWtA" alt="" width="375"><figcaption></figcaption></figure>

Após confirmar pode receber e finalizar a venda.

<figure><img src="/files/oKll57NFAISAFPMsl5SB" alt="" width="375"><figcaption></figcaption></figure>


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