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.
|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.
|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.
|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.|