Editing A Supplier Rebate Record

Supplier Rebate records may be amended as required when rebate agreements have changed.

Note: For further details see Supplier Rebate Maintenance.

To edit a Supplier Rebate record:

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

2.      Make the record active by selecting Amend from the Toolbar - Sub Menu.

3.      Make your changes in the available fields as necessary. For guidance see Creating A Supplier Rebate Record.

4.      When you have finished making changes, select Save from the Toolbar - Sub Menu to save and close the amended record.

NEXT: Deleting A Supplier Rebate Record