Deleting A Supplier Rebate Record

Supplier Rebate records may be deleted as required when rebate agreements have ended.

Note: For further details see Supplier Rebate Maintenance.

To delete a Supplier Rebate record:

1.      Open the required Supplier Rebate record. See Finding Supplier Rebate Records.

2.      Click Delete on the Toolbar - Sub Menu.

3.      Click Yes to the 'Are you sure you wish to delete the Supplier Rebate record...?' dialogue.

The record is deleted from the system.

NEXT: Supplier Rejections And Performance