National
Account Rebate Setup National
Account Rebate SetupUse this program to set up rebate parameters for a specific national accountKey customer often serviced by a group or a specific salesperson. code.
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Access this screen by entering a national accountKey customer often serviced by a group or a specific salesperson. code on the National Account Rebate Setup - Launch screen. Enter the rebate run type used for the Run Customer Rebates program, and then enter the accounts receivable range of amounts that qualify for the entered rebate percentage.
National Account Rebate Setup - Launch
National Account Rebate Setup
Displays the code that represents the national accountKey customer often serviced by a group or a specific salesperson. for which you are setting up rebates.
Displays the date on which the rebates for this national account expire.
Indicate whether this rebate is run in the Run Customer Rebates program on a quarterly (Q) or an annual (A) basis.
Enter the starting accounts receivable amount for the range that qualifies for the rebate percentage entered to the right.
Enter the ending accounts receivable amount for the range that qualifies for the rebate percentage entered to the right.
For the entered accounts receivable amount range, enter the percentage of rebate to give to customers who are assigned the national accountKey customer often serviced by a group or a specific salesperson. code associated with this rebate setup.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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