i. EMP Configuration -> Trading
> To validate coupon code for Coupon Payment Mode in FSCS and Customer Settlement : Tick Enable
Without this configuration, item type 'Coupon' will not be available.
> Coupon Not Transferable to Other Customer : Optional configuration
ii. New gl code:
coupon-issue (gl category: Current Liability-Accruals)
coupon-expenses (gl category: General Expense-Marketing)
iii. New Cashbook:
Coupon Drawer, gl code link to coupon-issue
iv. Set default cashbook:
Branch Listing > Edit > Cashbook Config > Coupon, select cashbook above
v. New item code:
coupon item (e.g: voucher RM10)
item type: Coupon (will automatically be a Serialized item)
Setting the Face Value and Expire Date in “Coupon Detail” tab (refer to 3. Different Prices of Coupon)