Filter displayed agreements

You can use multiple filters to narrow down the list of displayed agreements in the Supplier Rebate Agreement form. All agreement records, along with the viewable items from the left panel, are filtered out based on your applied filter selections. Agreements listed in the left panel are also updated with the retrieved agreements based on your filter selections.

  1. Sign in to Infor M3 Supplier Rebate portal as an administrator.
  2. From the main menu, select Master Explorer > Supplier Rebate > Agreements > Maintain.
  3. To see Filter Options, scroll to the right section of the Supplier Rebate Agreement form.
  4. To expand the filter options, click the caret-up icon beside the Filter Options.
    To return to collapsed view, click the caret-down icon.
  5. Filter the displayed agreements in the Supplier Rebate Agreement form using the these filter options:
    • Status
    • Payee
    • Valid From
    • Claiming Division
    • Agreement Type
  6. Click Apply.