- Select .
- Click Rebate Records, and then click New.
- Select a rebate type in the Level field.
Only Product and Product Price Type are valid for rebates by price.
- Select Vendor On Sale in the Rebate Code field.
- Select Use Rebate Price.
- Specify the sell price in the Use Rebate Price field.
To claim this rebate, the price of the product when sold it is must match this value.
- Optionally, select a currency in the Rebate Currency field.
If you do not specify a currency, the currency that is specify in SA Company Setup is used for the rebate record.
- Specify other values for the record as required, and then click Save.
- Specify the rebate amount.
- Optionally, specify an end date and reference.
- Click Save.