Generating supplier rebate calendar days

Use this form to populate a calendar based on the received M3 calendar periods through the SyncFinancialCalendar BODs or by importing an internal calendar.

  1. Sign in to Infor M3 Supplier Rebate portal as an administrator.
  2. From the main menu, select Master Explorer > Supplier Rebate > Utilities > Calendar > Generate Supplier Rebate Calendar Days.
  3. Specify the values in the selection criteria:
    Select the calendar type from the dropdown list. Options are M3 Calendar and SR Calendar.
    Select a division from the dropdown list. Additionally, click the Search icon to view the available divisions.
    Select a Calendar ID from the dropdown list.
    Note: This ID is the specified Calendar ID in the import file from Importing an internal calendar.

    This field is only available when you select 'SR Calendar' as the Type value.

    Specify the year to run the calendar days generation. The year is the basis for the accruals creation and accumulation.
    Number of Periods
    From the dropdown list, select the number of periods the year contains. This field is pre-populated based on the available data from the reference tables.
  4. Click Generate Calendar Days.