This tab is available for custom reporting purposes only; these fields may be used to record Vendor rebates on the selected job. The amounts entered here do NOT impact job costing or accounts payable in any way.
Vendor Id:
The Vendor offering the rebate.
Rebate Type:
The type of rebate. 40 characters are allowed in this field.
Deadline:
The latest date the rebate is available.
Submitted (Date): Amount Submitted:
Record the Date/Amount the rebate was submitted to the Vendor.
Received (Date): Amount Received:
Record the Date/Amount the rebate was received from the Vendor.
Description:
Briefly describes the rebate; 80 characters are allowed in this field.
Tip: Setting the Rebate Type AND Description Via Custom Fields
The Custom Fields functionality may be used to specify allowable values for the Rebate Type. Selecting a value for the Rebate Type from the Custom Field will also default the Job Rebate Description from the selected Custom Field's value's Description.