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Accept Rebates

The Accept Rebates task allows you to accept rebates that have been generated with the Rebate Claims Report.

Figure: Example Accept Rebate Claims Screen

You simply need to enter a location. Any rebates that have been generated for this location will be 'accepted'. This means the rebates will be marked as claimed, so they can't be claimed again and transactions will be generated for the relevant Supplier Rebate Accounts. The rebates that are accepted are the rebates from the last Rebate Claims Report. If you run the report twice, this process will only accept the rebates from the second report. You should run the Rebate Claims Report and this process as a pair of processes.

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