About

The <PAYMENTS> tab in Rebates allows the user to record details of any payments received from the Supplier for the rebate in question.  Note that this is simply a tool for recording or logging payments for viewing in this screen only and does not affect items or balancing processes in any way.  Actual Rebates paid by the supplier cannot be offset in Sysnet and must be managed in the accounting package.

 

Procedure

  1. From the Sysnet Toolbar click on the Stock icon
  2. Click on the Rebates icon
  3. Highlight the rebate from the LIST and move to the <DETAIL> tab
  4. Click on the <PAYMENTS> tab
  5. Click (+ ) on the navigator toolbar to add a new payment record
  6. Select the DATE, enter the AMOUNT and select the location from the dropdown list
  7. Select the SITE (if applicable - Syswan sites only)
  8. Tick to save