1. From Vendor Rebates menu, click Rebates.
2. Vendor Rebates screen will display focusing in Open Tab.
3. On grid, the following values will display.
   
   • Vendor
   • Program Id
   • Customer
   • Vendor's Customer
   • Location
   • Invoice No.
   • Invoice Date
   • Item No
   • Item Description
   • Category Code
   • Quantity
   • Rebate UOM
   • Rebate Quantity
   • Rebate Rate
   • Rebate Amount
4. Buyback invoice can be Submitted or Excluded on the screen.

• • How to Submit or Rebates
  • How to Exclude Rebates