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This program allows you to perform a selection of rebate transactions to be claimed or paid, as per the defined selection criteria.
Function keys
| Clear | Clears all the values entered in the input fields. |
Selection fields
- Rebate claim
- Only displayed when working with rebate claims. Displays the rebate claim number and the rebate claim description for which transactions are to be selected.
- Rebate payment
- Only displayed when working with rebate payments. Displays the rebate payment number and the rebate payment description for which transactions are to be selected.
- Rebate payer
- Only displayed when working with rebate claims. Displays the rebate payer defined on the rebate claim for which transactions are to be selected. The name of the rebate payer is also displayed.
- Rebate receiver
- Only displayed when working with rebate payments. Displays the rebate receiver defined on the rebate payment for which transactions are to be selected. The name of the rebate receiver is also displayed.
- Rebate currency
- Displays the rebate currency that is defined on the rebate claim/payment header.
- Claim method
- Only displayed when transactions are to be selected for a rebate claim header. Displays the claim method that is defined on the rebate claim header.
Selection
- Agreement
- Agreement start date
- Agreement end date
- Agreement type
- Agreement group
- Payer reference (Only displayed for rebate claims)
- Receiver reference (Only displayed for rebate payments)
- Supplier (Only displayed for rebate claims)
- Customer (Only displayed for rebate payments)
- Document type (Only displayed for rebate payments)
- Invoice number (Only displayed for rebate payments)
- Purchase order no (Only displayed for rebate claims)
- Invoice date (Only displayed for rebate payments)
- Purchase order no (Only displayed for rebate claims)
- Reception date (Only displayed for rebate claims)
- Area
- Cost centre