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Vendor Rebates

The Vendor Rebate module allows you to store & manage rebate costs and produce vendor sales reports. The program provides visibility to actual cost, rebate cost, and adjusted rebate cost across the Sales Order suite of programs.  

The cost used for GM% calculations, Daily Sales Register posting, Past Invoices and Sales Analysis can be set to any one of the following:

 Module cost (SO or SA)
 Adjusted rebate cost
 Contract cost

Rebates receivable are posted to the General Ledger via a new account in the Sales Order to General Ledger posting controls.

A rebates receivable register is available to see pending and updated rebates by:

 Date range
 GL period
 Rebate class
 Customer and vendor

Vendor Rebates Screens