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- From Store menu, click Generate Vendor Rebate File. The screen will open.
Select vendor from the drop down.
Info icon false Vendor is created in Accounts Payable > Vendor.
Enter Store. see how to create store. .
Info icon false 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.- Enter Beginning date.
Enter Ending date.
Enter FTP Path.
Info icon false 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.Enter FTP Username. if required
Info icon false 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.Enter FTP Password. if required
Info icon false 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.Enter
FTP Format.- d
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Default Vendor is the vendor to be used in store transaction by default. User can also change the default vendor to any vendor in every store transactions. |
- Enter company ID for GL
- Enter company ID for AR
- Enter Maximum PLU number
Enter Handheld Device Model
Info Default Vendor is the vendor to be used in store transaction by default. User can also change the default vendor to any vendor in every store transactions.icon false File Format.