Click on the book
to learn more about the Coupon system.Program Description
This program can be found on the Order
Entry Reports menu (OE-4-9). This report uses the cost of items that
are on a coupon book. The cost of items on a coupon book is entered into
the General Ledger at the time in which the coupons are redeemed. The
cost is then entered into the Branch
Item Sales Report in the month that the order is released. The journal
entry is made in order to credit the inventory and debit the cost of goods.
There is no difference between posting the cost of items on the coupons
versus posting the cost of items on any other invoice. Click on the book
to learn more about the Coupon system.
Rev 15 Changes
Internal changes were made to the program to accommodate the new position of the Number Of Coupons field in the Coupon Header File (CINVHDRD). The Number Of Coupons field on coupons with Fixed Quantity coupon types, enlarged from 4 digits to 6 digits.
Rev 14 Changes
N/A
Rev 13 Changes
Internal program changes were made to correct a year 2000 problem with the dates on the report heading.
Program logic was added for Variable Quantity coupon books. The Number Coupon, Number Used, Credit Coupon, and Number Left fields have been enlarged to have three decimal positions.
Click on the book to learn more about the Coupon system.