Creating an alternate rebate record

  1. Select Pricing and Discounting > Setup > Alternate Rebate.
  2. Click New.
  3. Specify this information:
    • Method
    • Start Date
    • Vendor #
  4. Optionally, specify this information:
    • End Date
    • Warehouse
  5. Specify values in the fields that pertain to the rebate calculation.
  6. Click Save.
Related topics