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1. Click on New Campaign button
2. Key in Code, Name and Description
3. Key in appropriate Start and End date
4. Click on Set Details button
5. Click on Confirm & Save button (to properly save the campaign header)

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Setting Up Rule of the Redemption

Click on Add Rules button (upper top left – the second screen “Membership Campaign Redemption Rules” will pop up)

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1. Key in actual Item Code for the appropriate Voucher
2. Key in “.*” for Cat Level 1, Cat Level 2, Cat Level 3, Cat Level 4 and Cat Level 5
3. Select “ABSOLUTE” for Calculation Option field
4. Key in “5000” in the ABSOLUTE field – note that this is the number of points required to redeem a particular voucher
5. Click on Update button
6. Click on Save & Close button

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Finally, in the “Campaign (Redemption)” screen, click on Confirm & Save button to properly save the whole campaign.

Setting up a redemption Item Code

System Pathway: Inventory -> Item -> Add Item:

• A redemption item code is use to define the unit of redemption to be redeem.
• A redemption item code allow us to record the redeemed amount to a particular GL code.

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Practicing Redemption Process

1. Create a cash bill;
2. Record customer item;
3. Call out redemption Item Code;
4. Include Redemption in the Cash Bill.

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Related WIKI Pages