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We have something similar, but it is based on sales for the month. We
issue special charge credit memo and apply it immediately to the account.
Steve Jones
Candy.Hein@interm
ec.com
Sent by: To
mapics-l-bounces@ mapics-l@xxxxxxxxxxxx
midrange.com cc
Fax to
01/27/2004 11:08
AM Subject
coupons
Please respond to
MAPICS ERP System
Discussion
<mapics-l@midrang
e.com>
Our marketing department wants to issue $50 coupon (credit) to each
customer
that reaches a certain dollar amount. Creating the coupon program and
issuing the coupons to the customer is not the issue. Has anyone issued
coupons to customers and how did they handle the redemption? Do you redeem
it through order entry - was it as a separate item number or special charge
or did you issue a credit memo? If through order entry how did you handle
the coupon for tax purposes? Or was it redeemed through Accounts
Receivable?
Thank you,
Candy Hein
Systems Analyst
Intermec Technologies
9290 LeSaint Drive
Fairfield OH 45014
Phone: 513-870-7988
Fax: 513-870-6801
Email: candy.hein@xxxxxxxxxxxx <mailto:candy.hein@xxxxxxxxxxxx>
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