You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

  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:

      4.1 Vendor

      4.2 Vendor Program Id

      4.3 Description

      4.4 Rebate Items grid

            1. Item

            2. Rebate by

            3. Rebate Rate

            4. Begin Date

            5. End Date

      5.5 Customers grid

 

  • No labels