Rebate

This feature allows you to add rebate information into the Commerce system.

A rebate is an amount you would be credited by a supplier when you sell a specific product to a specific customer.

Once you add a rebate, you can then apply that rebate to a product(s) using the Customer → Products form which is linked here Products (Customer)

Open

Rebates are added to the stock movement at the time the confirmation of the stock movement occurs and is shown in many reports found in the Business Intelligence.

A rebate added here can be applied to multiple products over multiple suppliers or you can limit the rebate to a single item. You apply the rebate code to the Customer Product

e.g. Your supplier offers you a rebate when you sell to a specific supermarket chain or a retail chain.

Rebates are applied per case and will be apportioned should the movement only be for a number of single items.

Stock Movements and BI Enquiries

Many have been updated showing the new rebate field.

Stock Movement Enquiry

Open

When you open the stock movement enquiry you need to scroll to the right of the field forms

The rebate field will appear on the form, and is written into the stock movement when the stock movement is posted, should you use the RMA for a return and associate this with the original sale then the rebate will be reversed.