Using the button expand Payables - Maintenance then click Supplier Maintenance.
Search for the required Supplier.
Open the Supplier Rebates Tab. Click "Add" button to create a new rebate.
Enter a rebate code in the Code field, or use theto search for the rebate.
Enter the rebate % in the Rebate % field.
This rebate is a % rebate received from the supplier across the entire product range fore that supplier.
|6||Enter or search for the GL account you wish to allocate the supplier rebates to in the G/L Account field.|
For further detailed information, refer to: Maintaining a Supplier.