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- Go to Vendor Rebates Menu and click on Maintenance | Setup menu.
- When Rebate Setup search screen opens, make sure that Program tab is currently opened.
- Click New.
- Enter the following details:
4 4.1 Vendor - Records that will show here depends on the Vendor Setup record you created.
4 4.2 Vendor Program Id - Enter Vendor Program Id.
4 4.3 Description - Enter Vendor Program Description.
4 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.
...
4.5 Customers grid - Records that will show here depends on the Vendor Setup record you created.
5 5. Save.
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