Entering or updating a temporary rebate receipt
Temporary rebate receipts are stored in the PDERV system database file with a claim number of zero. Each temporary receipt that you create increments the sequence number to create a new record. After you research the temporary rebate receipt and match a claim number to it, you can update the temporary receipt. The temporary receipts then becomes a vendor receipt.
You can delete temporary receipts if your operator security level for PD Rebate Reconciliation Entry is 5.
- .
- If you do not know the claim number of the rebate, select Temporary Receipts, and then click .
- Click .
- Specify the information for the rebate receipt, and then click .
- To update an existing temporary receipt, specify search criteria and click .
- Select the temporary receipt in the grid, and then click .
- Modify the information and click .