Setting up rebate record calculation defaults

The calculation defaults are used when rebate records are created by the EDI Entry Processing Contract Pricing Report, and these conditions are met:

  • The rebate calculation type is net or percent
  • The EDI 845 inbound document does not include a valid value to calculate the rebate
  1. Select Vendor > Setup > Vendor.
  2. Open the vendor record, and click eCommerce.
  3. Click Edit.
  4. Specify values in the EDI 845 Defaults section.
  5. Click Save.
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