1. Go to Vendor Rebates Menu and click on Maintenance |  Setup menu.
  2. When Rebate Setup search screen opens, make sure that Program tab is currently opened.
  3. Click New.
  4. Enter the following details:

         4.1 Vendor -  Records that will show here depends on the Vendor Setup record you created.

         4.2 Vendor Program Id -  Enter Vendor Program Id.

         4.3 Description - Enter Vendor Program Description. 

         4.4 Rebate Items grid

            1. Item - Item records that will show here depends on the item(s) selected on Vendor Setup record you created.

            2. Rebate By - You can select by Percentage/Unit.

            3. Rebate by UOM - Select Unit Of Measure

            4. Rebate Rate - Enter the Percentage/Unit. 

            5. Begin Date - Enter Begin Date.

            6. End Date -Enter Begin Date.

      4.5 Customers grid - Records that will show here depends on the Vendor Setup record you created. 

   5. Save.

 

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