Rebates Earned

From this Menu, the user will be able to print a customize report to see how many rebates were earned per category: Periodic Rebate Agreements, Volume Rebate Agreements, Discount Agreements and Coop Advertising Agreements.

The user will be able to personalize his report by going over the following options of the report:

Date selection: From this field - the user will be able to identify an interval of dates for which the report should be generated. As per the selected dates, the report will calculated and print all rebates earned by the company in between this interval.

If the user press enter without entering any specific date, the system will default the dates to Today’s date.

Product: From this field, the user will have the following options:

•          All: The report will print the rebates earned on all product eligible to a rebates agreement;

•A few: If selected, the user will need to specify the Product # selected in the fields Selection 1 and above. The number of selection is unlimited and the user can add as many Product number as he wants. The report will print all rebates earned for all products that were specified in the Selection fields;

•Interval: If selected, the user will need to specify a range of Product numbers in the From and To Fields. In example: if the user enters product 1000 in the from field, and 1050 in the to field, the system will print all rebates earned for the products eligible to a rebates agreements that are included between product #1000 and 1050.

Vendor: From this field, the use will have the following options:

•          All: The report ll print the rebate earned for all vendors set up with a Rebates Agreement;

•A few: If selected, the user will need to specify all Vendors # selected in the fields Selections 1 and above. The number of selection is unlimited and the user can add as many Vendor number as he wants. The report will print all rebates earned for all vendors that were specified in the Selection fields;

•Interval: If selected, the user will need to specify a range of Vendor numbers in the From and To Fields. In example, if the user enters vendor 1 in the from field, and vendor 99 in the to field, the system will print all rebates earned for the vendor set up with a Rebates Agreement that are included between vendor #1 and 99.

Category: From this field, the user will define if he wants to print the rebate for all Inventory Category set up in the Inventory Maintenance or for some categories specifically.

This field can be customized for all 4 levels of Categories (Category 1: Major; Category 2: Intermediate; Category 3: Minor; Category 4: Double Minor).

Once the report went through all the system options - the report can be generate by pressing on the Accept button or by Pressing F2.