The Rebate Processing enhancement provides the ability to setup rebate programs by vendor for eligible items. With this, you can setup, calculate, report, and generate A/R credit memos for rebates earned. The rebate amount earned is calculated for each customer and is posted to customers account as an A/R Credit Memo.
Ability to define vendor rebate programs for eligible customers
Automation of rebate calculation and transaction generation based on defined programs
Entry of base and quantity based rebate amounts by item
Reporting of rebates earned by customer, item, and vendor
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