PD Alternate Rebate Setup field descriptions

Fields are presented in alphabetical order.

Active: Select this option to make the record active.
Alternate Product Group: This value pertains to, but may not be exclusive to, Method 1 alternate rebates records. Specify the alternate product group associated with the alternate rebate. The alternate product group is specified on Product Setup and Product Catalog Setup records. This value is validated against the alternate product group table values created in SA Table Code Value Setup.
Area Multiplier: This value pertains to Method 1 alternate rebates records. It is the base multiplier for the Alternate Product Group, which is also called the product class.
Begin Distributor Gross Margin (DGM) % 2: This value pertains to Method 1 alternate rebates records. It defines the gross margin level for the calculation.
Begin Sell Multiplier 2: This value pertains to Method 1 alternate rebates records. It is the beginning range of the sell price for segment 2, which is used to determine what level of rebate applies.
Customer Rebate Type: This value pertains to, but may not be exclusive to, Method 1 alternate rebates records. Specify the customer rebate type associated with the alternate rebate. This value is compared to the customer rebate type on the Customer Setup record for the customer specified on the sales order header. This value is validated against the Rebates (Customer Type) table values created in SA Table Code Value Setup.
End Date: The last date the record is effective. The record is inactive the next day.
End Sell Multiplier 2: This value pertains to Method 1 alternate rebates records. It is the ending range of sell price for segment 2, which is used to determine what level of rebate applies.
End Sell Multiplier 3: This value pertains to Method 1 alternate rebates records. It is the ending range of sell price for segment 3, which is used to determine what level of rebate applies.
Inactive: Select this option to make this record inactive. You can use this option to inactivate a record instead of specifying an end date.
Method: Select the name of alternate rebate method. This value is validated against alternate rebate method records set up in SA Administrator Options-Products.
Split 2: This value pertains to Method 1 alternate rebates records. It is the percentage of rebate awarded based on the sell price range for segment 2.
Split 3: This value pertains to Method 1 alternate rebates records. It is the percentage of rebate awarded based on the sell price range for segment 3.
Start Date: The date the record is effective.
Vendor #: Specify the vendor associated with the alternate rebate. This value is validated against Vendor Setup records.
Warehouse: Specify the warehouse associated with the alternate rebate. This value is compared to the warehouse specified on the sales order header. The value is validated against Product Warehouse Description Setup records.