PD Rebates Report ranges and options

Ranges

See Reports - Ranges overview.

Options

(S)ale, (C)ust, (P)urch or (A)ll Rebates

Specify S to include Vendor on Sale rebates.

Specify C to include Customer rebates.

Specify P to include Vendor on Purchase rebates.

Specify A to include all rebate types.

(D)rop, (W)hse, or (B)oth Ship Types

Specify D to include warehouse rebate types.

Specify D to include direct ship type rebates.

Specify B to include both rebate types.

(E)xpired, (C)urrent, (F)uture, or (A)ll

Specify E to include expired rebates. A rebate is expired if the end date is before the date the report is run.

Specify C to include current rebates. A rebate is current if the start date is before or equal to the date the report is run, and the end date is equal to or after the date the report is run.

Specify F to include future rebates. A rebate is a future rebate if the start date is after the date of the report is run.

Specify A to include all rebate types.

Sort By (L)evel, (S)tart Dt, or (C)ontract

Specify the sort order of the report.

Display Price Sheet Data

Select Yes to include price sheet data. Select No to exclude it.

Include Level 1 Records (Product)

Select Yes to include product rebates. Select No to exclude them.

Include Level 2 Records (Rebate Type)

Select Yes to include rebate type rebates. Select No to exclude them.

Include Level 3 Records (Price Type)

Select Yes to include price type rebates. Select No to exclude them.

Include Level 4 Records (Prod Line)

Select Yes to include product line type rebates. Select No to exclude them.

Include Level 5 Records (Prod Cat)

Select Yes to include product category type rebates. Select No to exclude them.