SA Table Code Value Setup - Vendor Product Group Type field descriptions

If you set up a Vendor Product Group in SA Table Code Value Setup, specify a Vendor and select or create a Product Group. Then, click Save to display the Extended section.

You must have already enabled the rebate-related option in SA Administrator Options.

See Setting up vendor rebates.

Also, you must have already set up any prerequisite table types, such as Rebates (Product Type) and Rebates (Product Sub Type), prior to associating a Vendor Product Group to the types. In addition, you should maintain coordination between this association and any rebate-related settings in, for example, PD Pricing Setup and product- and warehouse-specific group fields (such as in Product Warehouse Product Setup).

Fields are organized by section.

General

Vendor: Specify a vendor ID number. This associates the Vendor Product Group with this vendor. All existing Vendor Product Groups appear in the list area, unless you have specified a vendor ID number, in which case only the Vendor Product Groups existing for that vendor are listed.
Product Group: If you setting up a new group, click New, and specify the new group code. The group code must match your vendor's group code being sent in the 845in document. The new group is not added unless you have also specified a vendor ID number.; If you are modifying one of the existing Vendor Product Groups, select that record and click Edit. Make changes and click Save.
Description: The description displays the values you have selected in the additional fields that are displayed for specific Vendor Product Group Types. For example, if you select Rebate Type in the Vendor Product Group Type field, the additional fields of Rebate Type and Rebate Sub Type display. The value you select in these fields become the description.

Extended

Vendor Product Group Type: The list contains the types used to associate the Group Code and Vendor to a specific rebate record type that is used in PD Pricing Setup.
Rebate Type|Price Type|Product Category|Product Line: The label of this field changes according to the Vendor Product Group Type you select. Use this field to further define the group.
Stock Pricing Adjustment: Optionally, you can use this section to apply a modifier to an existing rebate for a Vendor Product Group (using a rebate calculation type of Percent or Net). The available operands allow you to, for example, combine an additional rebate with an existing rebate or calculate the net of two rebates. Select the appropriate Operand, then specify a number in the Modifier Amount field.; The total rebate amount or percentage is calculated based on the incoming data in the EDI 845in file when the EDI Entry Processing Contract Pricing Report is run. If the report is run in update mode, the totaled rebate displays in the specific rebate PD Pricing Setup record. That rebate is applied whenever that product is sold.