PD Rebate Reconciliation Entry overview

You can view all of the existing temporary receipts or claim receipts, active or inactive, specific vendor or all vendors.

After you search for rebates, you can perform these tasks from the Rebate Reconciliation grid:

• Select a rebate and review vendor receipt and line reconciliation details
• Create temporary receipts for rebate amounts that you received from a vendor when you do not know the claim number
• Update temporary receipts with new data and a claim number
• Use the Quick Reconcile function if you know the claim number
• Process claims that are ready for final update

See Rebates.