Rebates by due date report
The Rebates by Due Date report gives the following information about rebates that have been received and are for a specific contract:
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When the rebate is due (or when it was received)
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Vendor and company
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Accounting unit, account, and Accounts Receivable invoice number
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Rebate amount received
To report on rebates by due date
Run the Rebates by Due Date report by accessing Inquiries
And Reports > My Reports > Rebates by Due Date.
Use the following guidelines to enter field values.
- Contract Group
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Type the contract group you want to report on.
- Contract
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Type the contract within the contract group that you want to report on.
- Print Parameters
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Indicate whether parameters are to print on the report.