- AutoQuotes
- Credit Card Storage
- Credit Card Cash Receipts
- Data Exchange
- Document History
- Electronic Distribution
- Mass Customer Deletion
- Mass Item Deletion
- Security Matrix
- Shipping Integration
- Vendor Rebates
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Vendor Rebates |
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| 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 costRebates 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 |
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Vendor Rebates Screens |
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