Discounts and rebates can be offered to purchasers in a number of ways, for example trade discounts, settlement discounts, volume-based rebates and other rebates.
1. Add a Supplier Rebate
- Head onto the left-hand Navigation Bar and click Suppliers
- Search for the Supplier you want to edit and click Edit
- In the textbox called Purchase Rebate %, enter the rebate percentage provided by the Supplier
- Click SAVE to record and update the Supplier
2. Add a Product Rebate
- Head onto the left-hand Navigation Bar and click Stock
- Click Actions and select Purchase Rebates
- Search for the supplier using the drop down and click Create Rebate
- In the Description, start typing in the Description or Sku of the product and click on it
- Enter the Valid From, Valid To and Rebate % and click Create
3. Running the Rebate Report
- Head onto the left-hand Navigation Bar and click Analytics
- Scroll down and select Rebate Statement from the Supplier section
- Enter the From and To dates and select the Supplier and click Refresh