Rebate stages

Status types are recorded on the internal PDER record. This table shows the status types you see when you view inquiries, create claims, or enter receipts from a vendor. 

Status Type	Conditions
Entered	An internal PDER record is created when a rebate has been calculated for a line item according to the PD Pricing Setup hierarchy. Optionally, a manual rebate is attached to a line item.
Invoiced	The order with the vendor on sales rebate was invoiced, or the purchase order with the vendor on purchase rebate was costed. This stage indicates that a rebate is due from the vendor.
Printed	The SM Rebate Report has been generated in update mode and a claim number assigned.
Updated	The rebate is ready to be processed. You have entered an invoice number and changed the status in PD Rebate Reconciliation Entry to Update.
Disputed	There is a difference and you are going to reprocess the claim.
Reconciled	You have processed the claim with the Final Update in PD Rebate Reconciliation Entry and posted entries to the General Journal.