- On Vendor Rebates > Rebates menu, navigate to Submitted tab.This will display the submitted data.
- Select a record and click the FTP button.
- Submitted invoice for rebates will be exported as data file. The message will display once the process is successful.
- Generated file should be saved in the specific network path/folder. When network is inaccessible, generated file will be automatically downloaded from browser. It is also saved in i21 app > Export > Vendor Rebates folder.
Overview
Content Tools