Page History
- On Vendor Rebates > Rebates menu, the Rebates Search will display focusing in Open tab.
- Navigate to Submitted tab and select an invoice. Click the Reverse button.
- The invoice will be automatically removed in Submitted tab's grid.
- Navigate to Open tab. The invoice will be moved back on this tab and will the following details:
- Vendor - vendor name used in invoice
- Program Id - id of the program for the specific vendor
- Customer - customer number from the invoice
- Vendor's Customer - vendor number from the invoice
- Location - location from invoice
- Invoice No. - generated number of the created invoice
- Invoice Date - date of the invoice
- Item No. - displays the item number used in invoice
- Item Description - displays the item description used in invoice
- Category Code - code from item
- Quantity - value from invoice
- UOM - value used in invoice
- Units - unit from item
- Rebate Rate
- Rebate Amount
- Exported - with check mark if the rebates has been exported
- Submitted Date - date the invoice is submitted
Overview
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