1. From Vendor Rebates menu, click Rebates.
  2. Vendor Rebates screen will display focusing in Open Tab.
  3. On grid, the following values will display.
    • Vendor
    • Program Id
    • Customer
    • Vendor's Customer
    • Location
    • Invoice No.
    • Invoice Date
    • Item No
    • Item Description
    • Category Code
    • Quantity
    • Rebate UOM
    • Rebate Quantity
    • Rebate Rate
    • Rebate Amount
  4. Buyback invoice can be Submitted or Excluded on the screen.
    • How to Submit or Rebates
    • How to Exclude Rebates
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