Create the supplier tags in M3

  1. Sign in to M3 as an administrator.
  2. Go to the company and division that requires integration to Supplier Rebate.
  3. Run the User-defined Field 4. Open (CRS184/B) program.
  4. Expand the filter options. In Table, specify CIDMAS.
  5. Specify these details for the non-rebatable user-defined fields:
    Fld 4
    Specify No or 0.
    Name
    Specify NotRebatable.
    Description
    Specify Not qualified for rebates.
  6. Click Save and close the form.