Rebate price currency added to rebate record import

The rebate price currency value is now supported when you create new records for Vendor on Sale rebates that are based on selling price in PD Mass Maintenance Entry using the Import Excel With New Records function.

Use the new set wizard to create an Excel spreadsheet that you can use as a template for new records. Select these values:

• Product (Type 1) or Product Price Type (Type 3) must be selected in the Rebate Records field on the Create page.
• Vendor On Sale must be selected as the Rebate Code, and the Rebate by Price option must be selected on the Criteria page.

The values above ensure that these fields are included in the set:

• Rebate Price
• Rebate Price Currency
• Use Rebate Price

If you leave the Rebate Price Currency field blank during import, the default currency type from SA Company Setup is used. Currency types are set up in SA Currency Setup.