OP025ElectronicsCoupon家电部购物券的使用操作程序.docVIP

家电部Electronic Coupon Procedure Note: this policy is applied to the approved stores only, not to northern stores. 注：该程序目前仅适用于获批准的商场，不适用北方的商场。 顾客(05，06，15部门)一次性(除清仓商品)即赠；一次性满(除清仓商品)以。electronics or appliances (department 05, 06 and 15) (except Clearance Items), the customer shall receive a coupon at the value of 50 RMB. For one purchase equal to or more than RMB 2,000.00, the customer shall receive a coupon at the value of RMB100.00, and so on. 购物券的存根和顾客持有部分应预先印刷好，并编好号。 The coupon stab and the coupon should be pre-printed and pre-numbered. 所有由房家电部《赠券签出签还记录表》(见AppendixA)，如有遗失或不符，应立即调查并上报给LP经理。晚上未派出的购物券及已派出的购物券的存根应交会现金办保管、核对，并在《赠券签出签还记录表》上作出收回的详细记录。Cash Office is responsible for the accuracy and control of the coupon. Each morning, it is the responsibility of the electronic department supervisor or DM to sign-out the coupon from the Cash Office. After each transaction, the associates shall carefully document the transaction in the coupon control log (See Appendix A). There shall be a count at each shift change. Any missing coupons must be researched immediately and reported to the LP manager if discrepancy can not be identified. At the end of each day, all used coupon stabs and unused coupon shall return back to the cash office. It is the responsibility of the DM to ensure the accuracy of the record. 家电部需身份证卡号，电话，地址，顾客签名，购买日期，员工号，收银机号，交易号，家电部门，并在小票上注明已派发购物券和购物券号码。information must be filled-in on the coupon stab area by associates of electronic or appliance department: customer name, ID number, phone number, customer address, customer signature, date, associates number, checkout #, transaction #, original electric purchase amount etc, signature of the Appliance Supervisors or any DM. Once the coupon is issued to the customer, the associate must note “Coupon Issued” with the Coupon number on the register receipts. 购物券只在发出有效不balance of the coupon shall not be refunded nor can be used in later days. 购物券可以购买店内的任何商品，但必须在原购买电器时结帐的家电部收银机上付款; the transaction however must be