Menu Path: Inventory > Stock Adjustment > Coupon Activation
This page functions to upload bulk coupon codes or serial number to the system.
Step 1: Add coupon
- Go to Inventory > Add item
- Create Item Code and add Item Name
- At Serialized field, select Serial Number Support.
- At Type filed, select Coupon.
Step 2: Coupon Details
- Go to Inventory > Add item > Coupon Details
- Set coupon Amount at the Face Value
- Key in the Expiry Date
- Click Add Now button.
Step 3: Coupon Activation
- Go to Inventory > Stock Adjustment > Coupon Activation
- Select Branch where the coupon will be located
- Select Date and Remarks. Click Save Details button.
- Key in the Item Code and click the Select button.
Close the popup message
Step 4:
- Click Choose File. Select file from desktop in Text File format.
- Click Upload File and Process
NOTE: File must be in Text document
Once it successfully uploaded, the popup message appear as below
Found 5 search result(s) for coupon.