gift voucher tracking

[colin_cheong]

Hi,

User sell gift voucher to credit customer. Finance required to Sales to track the gift voucher issued due to legal requirement.

Where can I maintained the gift voucher number?

Should I keep the number in DO or invoice or sales order?

Can the standard SAP has a field for it?

Thanks

Bye

[Former Member]

Hi Colin,

standard sap not provided to track voucher numbesr but we can make use of one of field in sales order or you can create new filed in additional data A tab page in sales order.

Thanks

VSA