Setting up a special price/cost rebate

If a special price/cost product has a rebate, the special price must be reflected in that rebate. To apply the Price/Cost Per Stock amount set up in Product Special Price/Cost Setup to the rebate, Entry must be selected in these fields in SA Administrator Options:

  • Calculate Vendor Rebate At
  • Recalc Rebate Through

You can store the rebate cost in Product Maintain Balance Entry and in Product Catalog Setup. Rebate pricing information is also displayed in PD Pricing Setup.

Use these instructions to change the SA Administrator Options:

  1. Select System Administrator > Administration > Administrator Options > Documents > Sales Orders > Processing.
  2. In the Calculations section, select Entry for Calculate Vendor Rebate At and Recalc Rebate Through.
  3. Click Save.
  4. Specify a reason for the change in the Note field, and then click OK.