i. EMP Configuration -> Trading
New configuration, called, To validate coupon code for Coupon Payment Mode in FSCS and Customer Settlement
Without this configuration, item type 'Coupon' will not be available.
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)