Purpose
Displays rebates offered by specific Supplier. To run report go to Reports > Rebate Report > Fill in information > Select Output Format > Generate Report.
Parameters
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Supplier – Choose a supplier
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Buyer Region – Select a Region (Leave blank to run report for all regions)
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Buyer Location – Select a specific location or leave blank for all locations.
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Quantities Use – Ordered/Shipped/Received. Select which quantities to run report for.
Date Range Parameters
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Begin Date - Enter date you would like report to run from
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End Date - Enter date you would like report to run through
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.