UBS POS System » Transaction

ID #1584

Auto-generate member voucher in batch


This article show the  step  to auto-generate member voucher  in batch.



1.    Add a new member ID & name.

2.    Set the  voucher  code,  date, cash  value for the  voucher  at Maintenance  >  Miscellaneous

Files    Voucher.

3.    Go to Transaction  >  Voucher Issue,  select the  member ID and then  click on “Edit”. Click on

“Batch”, select voucher  code,  fill in Prefix Character & From Number....To and then  click on “OK”  button.

Tags: Auto-generate member voucher in batch

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Last update: 2010-11-19 07:10
Author: Noor Diyana
Revision: 1.0

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