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 
   Go to Trading >  Purchase > Direct Receiving stock > 
   1. Select Stock in branch > click ''change'' button
   2. Select Supplier > click ''submit'' button
   3. Input Supplier Invoice/DO/Quotation> eg： 10001 > click ''save details'' button  
   4. Select item
      1. Select coupon item
      2. Price
      3. Serial number > add > save changes. 
         
         
         
3. Issuing Coupon 
   1. Go to FSCS > call out coupon item > issue to the particular customer ex: Voucher - SN:108, value =RM10
   2. Confirm and save the invoice. 
      
      
4. Redemption of Coupon
   1.  Go to FSCS > Select customer > item > 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.