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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:
   

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1. Image Added

      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 Rate - Enter the Percentage/Unit. 

            4. Begin Date - Enter Begin Date.

            5. End Date -Enter Begin Date.

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