E-POINTS REDEMPTION THROUGH HHT ( CCI VOYAGE )

E-POINTS REDEMPTION THROUGH HHT

1 Enter order in HHT

2 Click on summery Tab

3 Enter E-point in E-point Disc tab

4 system will automatically minus E-point from total amount and show the remaining amount in Grand total

5 If the wrong E-point entered in order system will show error

6 If correct Epoints entered then system will accept order

7 If the wrong Epoint entered in order system will error

8 If correct Epoint entered then system will Accept order

 E-POINTS REPORTS

1 After invoice creation, E-point will show in Reports

2 To check Epoints details in Report you can check 4300 E-point Detail report

3 To check the summery of E-points check 4320 report

REPORTS > DISCOUNT REPORTS > E- POINTS DETAIL REPORT

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