The Vendor Rebates Screen allows you add a new rebate program or view a listing of existing vendor rebates that allows vendors to give contracts based on negotiated terms (purchase value/quantity).

Vendor Name: This is the vendor name

Vendor #: This is the unique vendor number

Rebate Code: This is the rebate/discount unique code

Alternate Vendor: This is an alternative vendor who the rebate applies

Buyer Name: This is the name of the buying company

Buyer Repnum: This is the buyers representative unique number

Buyer Type: Describes whether buyer is in-house or other defined buyers

Rebate Start Date: Defines when the rebate program starts

Rebate End Date: Defines when the rebate program ends

Rebate Days: The number of days the rebate program is active

Advertising: This is the cost advertising

Advertising Type: This is the frequency of advertising

Buyer Option: Describes whether food or retail buyer