Menu Path: Inventory > Stock Adjustment > Coupon Activation
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This function is when the business wants to offer coupon in the business operation. In order to include this coupon in the business operation users need to activate coupon and upload coupon's serial number into the server as the following steps:page functions to upload bulk coupon codes or serial number to the system. |
Step 1: Add coupon
- Go to inventory Inventory > Add item
- Create Item Code and add Item Name
- At Serialized field, select Serial Number Support.
- Type: Select (Coupon)At Type filed, select Coupon.
Step 2: Coupon Details
- Go to inventory Inventory > Add item > Coupon Details
- Set coupon Amount
- Option: Expiry Date & Expiry Validity
- Click Add Now
- Then the system will bring to page as below
- Click Save Change
- Amount at the Face Value
- Key in the Expiry Date
- Click Add Now button.
Step 3: Coupon Activation
- Go to Inventory
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- > Stock Adjustment > Coupon Activation
- Select Branch where the coupon will be located
- Select Date ( refer to upload coupon date) and Remarks. Click Save Details button.
- Key in the Item Code and click the Select Item CodeClick Selectbutton.
Close the popup message
Step 4:
- Click Choose File. Select file from desktop in Text File format.
- Click Upload File and Process
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