Page Comparison

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1. Brief Overview
2. Setting / Configuration
3. /wiki/spaces/WMS/pages/32669773
4. /wiki/spaces/WMS/pages/32669777
5. Various Actions For Coupon
6. Full Life Cycle of Accounting Treatment for Coupon

Flow

1. Configure Coupon function in the EMP system 
   1. Please refer to Setting / Configuration
2. Stock In Coupon 
   Go to Trading >  Purchase >
   1. Refer to Direct Receiving
   stock > 
   1. Select Stock in branch > click ''change'' button
   2. Select Supplier > click ''submit'' button
   3. Input Supplier Invoice/DO/Quotation> eg： 10001 > click ''save details'' button  
   4. Select item
   5. Select coupon item
   6. Price
   Serial number > add > save changes. 
   Image Removed
   7. Select the coupon item code, item prices and key in the serial number Image Added
      
      
3. Issuing Coupon 
   1. Go to FSCS > call out coupon item > issue to the particular customer ex: Voucher - SN:108, value =RM10Refer to Full Screen Cash Sale
   2. Key in the Coupon item and key in the serial number given
   3. Confirm and save the invoice. 
      
      
4. Redemption of Coupon
    Go to FSCS > Select customer > item > Payment > Other > 
   1.  Refer to Full Screen Cash Sale
   2. Select customer
   3. Select item
   4. Select Payment "other"
      
      
      Customer is allow to redeem the voucher by providing the coupon serial number issued to them previously to offset with their bill payment.