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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Gift Certificates > Coupon Issue |
This report displays the list of transactions per Store that has Issued Coupons.
Filters
•Date Range
•Store
•Subsidiary
•POS
•Coupon
•Customer
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Store |
Select the Store for which report needs to be generated. |
Subsidiary |
Select Subsidiary for which report needs to be generated. |
POS |
Select POS for which report needs to be generated. |
Coupon |
Select the Coupon for which report needs to be generated. |
Customer |
Select the Customer from the available list. |
Show Data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Subsidiary |
Displays Subsidiary code and description. |
Business Date |
Business Date of the transaction. |
Customer ID |
Displays the Customer Code for the transaction. |
Customer Name |
Displays the Customer Name for the transaction. |
Transaction Id |
Transaction Id of the transaction in which the GC was redeemed. |
Item |
Displays Coupon Id and Description |
Serial Number |
Displays Coupon Serial Number |
Discount Type |
Displays the type of Discount •Amount •Percent |
Quantity |
Displays the transaction quantity for an item. |
Coupon Value |
Displays the Coupon Value. |