Setting up net billing

  1. Select Vendor > Setup > Vendor.
  2. Open the vendor's record.
  3. Click Ordering, and then click Edit.
  4. In the Rebates section, select Net Billing.
  5. Optionally, select these options:
    Create all OE lines with a Manual Rebate as a Special
    Select this option to automatically change the line type of a sales order line with an attached manual rebated to Special.
    Process RM/CR lines of net billed items as Rebates
    Select this option to create Return Merchandise (RM)and Correction (CR) lines that use the net bill amount as the rebate amount.
  6. Click Save.
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