Monitoring the Rebate Progress

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. Highlight the required rebate from the LIST view and press the <DETAIL> tab
4. Select the <TOTALS ACCRUED TO DATE> tab
5. The screen will detail the rebate's performance with the following information  
   • Each item in each location for the rebate
   • Quantity sold
   • Expected rebate

6. The totals accrued to date screen is updated during the End of Shift process and does not include Current Shift totals
7. It is meant only as a guide to see how the rebate is performing