Setup Gift Vouchers

 

This form allows you to define Gift Vouchers. The gift vouchers so defined can be given clients for Cash or as Free Gifts. The Gift Vouchers so issued can be redeemed in Sale Bill.

 

Setup Gift Vouchers: Main Menu > Retail Customer Database > Setup Gift Vouchers.

 

Main Menu

 

 

---

 

Contents

 

  Batch Entry

 

  Edit Entry    

 

---

 

Batch Entry

 

Multiple Gift Vouchers can be defined here at one go.

 

Gift Pre-Fix: It is a character pre-fix to a gift, so that the series of gifts started with the allocated character.

 

Number: Enter the gift number manually, It is a mandatory column can't be left blank.Card number can never be zero.

 

Amount: Enter the amount manually, it is an optional column can be left blank.

 

Account Name: To select the account enter any character > Account Search List dialog box > select the required account press enter.

 

 

Fig 2. Setup Gift Vouchers (Batch Entry)

 

Back To Top

---

 

Edit Entry

 

Select Gift Voucher: To select the gift voucher check the box > Gift Voucher Search dialog box > select the required vouchers and click ok.

 

Refresh: To display the selected gift vouchers in the grid click Refresh button.

 

Save: Used to save the changes made by the user. Click > Save dialog box > click Yes to save the changes.

 

Close: Click to exit.

 

 

Fig 3. Setup Gift Vouchers (Edit Entry)

 

Back To Top

---