Home > Technical > Table Definitions > REBATEEXTRAHDR
This table is used to store details about additional rebates which may be paid by a supplier. It can only be used if the COGS method is FIFO. The specific items that the rebate will be paid on are listed in REBATEEXTRADET. When the rebates are accepted they will modify the STOCKDETAIL.curRebate amount and be marked for printing on the Rebate Claims.
| Column | Type | Description |
|
INT(4) |
A unique number assigned by the system. |
|
|
STRSUPPLIERCODE |
VARCHAR(10) |
The supplier this rebate will be paid by. |
|
LINTITEMNUMBER |
INT(4) |
The item number this rebate is for. |
|
STRDESCRIPTION |
VARCHAR(50) |
A description about the rebate. |
|
STRTRADECODE |
VARCHAR(10) |
The location to receive the rebate. |
|
STRSTATUS |
VARCHAR(10) |
The status of the rebate, for example 'New' or 'Accepted'. |
|
DTMSTATUS |
DATETIME(8) |
The date that strStatus was last changed. |
|
STRWHO |
VARCHAR(20) |
The user who entered the rebate. |
|
DTMWHEN |
DATETIME(8) |
The date the rebate was entered into the computer. |
|
DTMTAXINVOICE |
DATETIME(8) |
The date a tax invoice was received for this transaction. |
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