Vendor Rebates
Streamline the management and tracking process for earned and used vendor rebates with MaxQ's Vendor Rebate module. This module handles the four most common types of rebates that vendor's offer; Cooperative (Co-Op) Marketing, Purchase Volume Rebates, SPIFFs and Price Protection. Its robust features will allow you to track individual promotional programs to assure you are taking full advantage of available discounts.
Features and Functionality
- Calculates rebates earned from Dynamics SL Order Management shippers using processed Inventory Batch (INTRAN) records
- Calculations based on percentage of vendor price or fixed amount per unit with optional defined minimums
- Permits defined quantity or dollar amount breaks
- Uses custom formulas to handle any combination of locations, product types, and scheduled specials
- Creates accounts payable debit adjustments with the selection and processing of unused rebates
Downloads
