Creating a Rebate

Support Team: 1300 797 638 Visit Our Website

Procedure

1. From the Sysnet Toolbar click on the Stock icon
2. Click on the Rebates icon
3. Click (+) to start a new Rebate
4. Enter the REBATE NAME, REBATE PERIOD and REBATE TYPE
5. Select the SUPPLIER from the dropdown (can be specific or ALL suppliers)  
6. Click on the <ADD LOCATIONS> button to add those locations included in the rebate monitoring  
7. Click on the <ADD ITEMS> button to select the products for this rebate  
8. Select the FACTOR for the rebate on each item:
   • A Purchase rebate can only be applied to ALL FACTORS on an item
   • A Sales rebate allows the user to select a factor to apply the rebate against if required

9. Enter the QUANTITY  if known
10. Use the BY LITRE option if the rebate is calculated using volume instead of quantity
11. Enter the rebate amount
12. Highlight the item(s) to apply the rebate against
13. Click on the <SET REBATE FOR SELECTED ITEMS> button
14. Repeat for all remaining rebate amounts and selected items