Rebate Report (Classic)

Purpose

Displays rebates offered by specific Supplier. To run report go to Reports > Rebate Report > Fill in information > Select Output Format > Generate Report.

Parameters

• Supplier – Choose a supplier

• Buyer Region – Select a Region (Leave blank to run report for all regions)

• Buyer Location – Select a specific location or leave blank for all locations.

• Quantities Use – Ordered/Shipped/Received. Select which quantities to run report for.

Date Range Parameters

• Begin Date - Enter date you would like report to run from

• End Date - Enter date you would like report to run through

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.