How to Generate vendor rebate

Here are the steps on how to create a Store:

1. From Store menu, click Generate Vendor Rebate File. The screen will open.

2. Select vendor from the drop down.

   Vendor is created in Accounts Payable > Vendor.

3. Enter Store .

   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 can still change even if there is default store.
4. Enter Beginning date.
5. Enter Ending date.

6.  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 can still change even if there is default  FTP path.

7. Enter FTP Username. 

    FTP Username is automatically filled if the selected vendor has default  FTP Username in Accounts Payable > Vendor> vendor tab > store tab.

    FTP Username is empty if the selected vendor has no default  FTP Username in Accounts Payable > Vendor> vendor tab > store tab.

    FTP Username can still change even if there is default  FTP Username .

8. Enter FTP Password.

    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 Password in Accounts Payable > Vendor> vendor tab > store tab.

    FTP Password can still change even if there is default  FTP Password.
9. Enter FTP Format.
10. d

1. Enter company ID for GL
2. Enter company ID for AR
3. Enter Maximum PLU number

4. Enter Handheld Device Model

   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.