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Gift Voucher Process: RO Insti

This document outlines the gift voucher sale and redemption process between a corporate office, field operation retail stores, and point of sale systems. It describes how gift voucher stationary is transferred without value from the corporate office to stores, primary sales of vouchers with value and serial numbers by stores, secondary sales to end customers, and redemption of vouchers at stores which triggers claims for redeemed value by the corporate office and liability account adjustments. Point of sale systems check validity of vouchers during both sale and redemption.

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soumyojit2013
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24 views

Gift Voucher Process: RO Insti

This document outlines the gift voucher sale and redemption process between a corporate office, field operation retail stores, and point of sale systems. It describes how gift voucher stationary is transferred without value from the corporate office to stores, primary sales of vouchers with value and serial numbers by stores, secondary sales to end customers, and redemption of vouchers at stores which triggers claims for redeemed value by the corporate office and liability account adjustments. Point of sale systems check validity of vouchers during both sale and redemption.

Uploaded by

soumyojit2013
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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GIFT VOUCHER PROCESS RO INSTI

Corporate Office

CFA FORS

*POSS
Gift Voucher Sale Process Transfer of GV stationary ( Without value) Primary sale ( With value and serial number) Secondary Sale to End customer
POSS

CORS

Gift Voucher Redemption Process Redemption of GV at Stores Claim for redeemed GV value by FORS Liability account adjustment for redeemed GV value by CORS * POSS to check the validity of the GV during sale and redemption
GV without value GV with value

*POSS

CUSTOMER

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