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StepTask
1

Using the Navigation Tree button expand Payables - Maintenance then click Supplier Maintenance.

2

Search for the required Supplier.

3

Open the Supplier Rebates Tab. Click "Add" button to create a new rebate.

4

Enter a rebate code in the Code field, or use the to search for the rebate.

5

Enter the rebate % in the Rebate % field.

This rebate is a % rebate received from the supplier across the entire product range fore that supplier.

6Enter or search for the GL account you wish to allocate the supplier rebates to in the G/L Account field.
7Click "Save".

For further detailed information, refer to: Maintaining a Supplier.