Coupon Function

EMP Coupon Characteristics and Accounting Treatment

Description
The purpose of this document is to describe the characteristics and accounting treatment of a coupon.

Table of Contents

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 
   
   1. Refer to Direct Receiving Stock
   2. Select the coupon item code, item prices and key in the serial number 
      
      
3. Issuing Coupon 
   1. Refer 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
   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.