Updating rebate due dates

  1. Select Manage Contracts.
  2. Select a contract.
  3. Click the Rebates tab.
  4. Select a rebate.
  5. On the Rebate Due Dates tab, click Create.
  6. Specify this information:
    Reporting Due Date
    Select the date through which rebate information is gathered.
    Payment Expected Date
    Select the expected payment date.
    Status
    Select the status of the rebate.
    Base of Purchases
    Specify the base purchase amount.
    Current Purchases
    Specify the amount of current purchases.

    The updated rebate due dates are displayed on the Contract Rebate Due Dates form. For example, if you apply the rebate on a quarterly basis, a due date record is created in the first Due Date column. Additional due dates are shown at three-month intervals from the first rebate due date.

    The rebate due date cannot be greater than the contract expiration date.

  7. Click Save.