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<< Click to Display Table of Contents >> Navigation: Supplier Invoicing Process > Preparation for Invoicing > Setup and Load the Product Contract Pricing and Addition Rebates > Setup the Suppliers for Contract Pricing |
To use the supplier's product contract pricing to calculate the rebates, place a check mark in the "Use Contract Pricing to Calculate the Rebates", in the Supplier/Distributor Information screen, as shown in the image below.
