Sales Rebates are set up based on the combination of Customer Rebate Group and Item Rebate Group.
Sales Rebates can be set up at 4 levels.
| Option | Description |
|---|---|
| All Customers | Rebates will apply to all customers even if they already have a Customer Rebate or Customer Group Rebate. |
| Customer | Rebate will only apply to a specific Customer. |
| Customer Rebate Group | All customers that belong to the Customer Group will get the rebate. |
| None | This means that rebates will be determined by the Item or Item Group. |
Item Rebates can also be set up at 3 levels.
| Option | Description |
|---|---|
| All Items | Rebates will apply to all Items. |
| Item | Rebate will be Item specific. |
| Item Rebate Group | All Items that belong to the Item Group will get the rebate |
Sales Rebate Lines
Based on the options you define on the Sales Rebates Worksheet, you will need to populate the Sales Rebate Line by completing the following fields.
| Field | Description |
|---|---|
| Rebate Posting Group | Determines which General Ledger accounts will get posted too. |
| Rebate % | The percentage of the rebate. |
| Base Unit Rebate Amt. (LCY) | This is base unit amount in local currency. |
| Starting Date | The date the rebate is valid from. |
| Ending Date | The date the rebate will expire. |
