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1. From Store menu, click Generate Vendor Rebate File. The screen will open.

2. Select vendor from the drop down.

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   Vendor is created in Accounts Payable > Vendor.

3. Enter Store. see how to create store. 

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   Store is automatically filled if the selected vendor has default store in Accounts Payable > Vendor> vendor tab > store tab. Store is empty if the selected vendor has no default store in Accounts Payable > Vendor> vendor tab > store tab. Store canstill change even if there is default store.

4. Enter Beginning date.

5. Enter Ending date.

    

6. Enter FTP Path.

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   FTP path is automatically filled if the selected vendor has default  FTP path in Accounts Payable > Vendor> vendor tab > store tab.  FTP path is empty if the selected vendor has no default  FTP path in Accounts Payable > Vendor> vendor tab > store tab.  FTP path canstill change even if there is default  FTP path.

7. Enter FTP Username.  if required

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   FTP Username is automatically filled if the selected vendor has default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username is empty if the selected vendor has no default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username canstill change even if there is default  FTP Username.

8. Enter FTP Password. if required

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   FTP Password is automatically filled if the selected vendor has default  FTP Password in Accounts Payable > Vendor> vendor tab > store tab.  FTP Password is empty if the selected vendor has no default  FTP Passwordin Accounts Payable > Vendor> vendor tab > store tab.  FTP Password canstill change even if there is default  FTP Password.

9. Enter File Format.