Removing a Rebate Item

In this scenario, you will use the Rebate Agreement screen to remove a food item that is currently associated with a rebate product from an existing rebate agreement for a rebate supplier.

Complete the following steps to perform this scenario:

1.        Display the Financial Management [Journal] screen.

2.        On the View menu, click the Rebate Suppliers. The Financial Management [Rebate Suppliers] screen displays.

3.        Select a rebate supplier in the Financial Management [Rebate Suppliers] data grid.

4.        On the Rebate Suppliers menu, click the Edit button. The Rebate Supplier screen displays in add mode.

5.        Click the Agreements tab. The Agreements screen displays.

6.        Select a rebate agreement in the Agreements data grid.

7.        Click Edit button. The Rebate Agreement screen displays in edit mode.

8.        Click the Rebate Items tab. The Rebate Items screen displays.

9.        Click the Select Rebate Products tab. The Select Rebate Products screen displays.

10.    Select a product in the Select Rebate Products data grid.

11.    Click Select. The Rebate Item screen displays.

12.    Select the item to remove in the Items Related to Selected Rebate Product list.

13.    Click the Remove button (pictured below) to move the item to the Food Distribution Item Inventory list.

14.    Click OK.

Congratulations! You have successfully used the Rebate Agreement screen to remove a food item that is currently associated with a rebate product from an existing rebate agreement for a rebate supplier.