(Vendor Rebate users only)
Before you begin using Vendor Rebates, you must complete the following setup procedures:
Set up the Options, G/L information, and Security for the Vendor Rebates feature.
Set up a Rebate Plan and associate it with a customer account.
If necessary, set up a Rebate Group and indicate the items in that group in the Inventory Maintenance window.
Once you've completed the setup, the system will automatically track rebate information as you sell merchandise to the specified customer.