Purpose
- To enable user to allocate quantity of the coupon using Back Office Portal
Requirement
- Coupon Management access rights.
Merchant can allocate the quantity in two different situations, ie upon creating a new coupon as shown below ( Total Allocate Qty ).
The second situation is whereby the total allocate quantity has been used up and have to allocate new quantity.
Steps :
- Coupons > Coupon Allocation > Click ‘View’ in the same row of coupon concerned
2. ‘Actions’ -> ‘Add Coupon Allocation’
3. Enter quantity and remarks ( if there is any ) > Click ‘Add’ > Done
Outcome - Success
- User is able to see the updated quantity in "Allocated" column as shown below
