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1. Control Panel> System admin > EMP Configuration > Trading
   
   
   1. To validate coupon code for Coupon Payment Mode in Full Screen Cash Sale (FSCS) and Customer Settlement : Tick Enable
      1. *Without this configuration, item type 'Coupon' will not be available.
   2. Coupon Not Transferable to Other Customer : Optional configuration
      
      
2. Create new GL code → refer Add GL Code
   Go to Accounting > Maintenance > Configuration > Add GL code
   1. coupon-issue (gl category: Current Liability-Accruals) 
   2. coupon-expenses (gl category: General Expense-Marketing)
      
      
3. Create new cashbook → refer to Cashbook Maintenance
   1. Coupon Drawer - GL code link to ''coupon issue''
      
      
      
4. Set default cashbook
   Branch Listing > Edit > Cashbook Config > Coupon > Select ''Coupon Drawer''
   
   
   
5. Create New item code:
   Coupon item: (e.g: voucher RM10)
   Item type     : Coupon (will automatically be a Serialized item)
   Go to tab “Coupon Detail” > Setting up code → refer to Add Item
   • Make sure the Item Type is COUPON
   • Click on Coupon Detail to set the Face Value and Expire Date
     Image Modified
   • Face Value means the value of the coupon
   • Expiry date of the coupon (either put the latest date or the days period upon the invoice issued)

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