Voucher

Open SAP Business One and make sure the RetailPro Addon is running.

Go to Administration > Setup > RetailPro > Stores > Voucher

To use vouchers as a payment type, a few settings need to be configured.

• Check serial number

• Registration

In the Point of Sale Gift Cards can now be used to wrap up orders.

If Check serialnumber and Registration are both check marked, a unique serial number and a value need to be predefined on tab Registrations.
In case a Voucher serial has been used as payment type in the Point of Sale, the Vouched used in the addon will be checkmarked and cannot be used again.

If only Registration is check marked, the value of a registered Voucher and serial number need to be entered manually. It is suggested that administration does reconciliation.

If Check serialnumber and Registration are not check marked, it is possible to process vouchers manually. In this case, only the value of the voucher needs to be filled in. the Point of Sale.