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  1. Application overview
  2. Configuring filter-out function for non-rebatable suppliers and items

Configuring filter-out function for non-rebatable suppliers and items

  1. Tag suppliers and items in M3.
    See these topics for detailed steps:
    • Tagging suppliers in M3 that are qualified for rebates.
    • Tagging items in M3 that are qualified for rebates.
  2. Run initial load for supplier and item.
    See Running initial load in EVS006.
  • Application overview
    • About this application
    • Accessing the application
    • Navigation
    • Forms
    • Configuring user preferences
    • Configuring the BOD version
    • Running initial load in EVS006
    • Configuring M3 to publish FinancialCalendar BODs
    • Configuring M3 to send deleted purchase orders to Infor M3 Supplier Rebate
    • Configuring filter-out function for non-rebatable suppliers and items
      • New data
      • Existing data
    • Tagging suppliers in M3 that are qualified for rebates
    • Tagging items in M3 that are qualified for rebates
    • Viewing purchase orders and purchase receipts
    • Homepage
    • Process defaults
    • Understanding business context messages
    • Agreements List by Supplier context application