Can you do a demo of the Vendor rebate functionality on Sales orders so the rebate would be based on Customer or Customer rebate group + Item with a posting profile setup for one Fixed account Vendor Please include once the provision is posted how to manage processing the rebate once the vendor has issued the credit... what is a good way to manage the trigger of that?
Were you able to do the Deduction workbench demo? ty
Not yet but it’s in my queue to complete. Hope to have out soon
Can you do a demo of the Vendor rebate functionality on Sales orders so the rebate would be based on Customer or Customer rebate group + Item with a posting profile setup for one Fixed account Vendor Please include once the provision is posted how to manage processing the rebate once the vendor has issued the credit... what is a good way to manage the trigger of that?