NOTE: Press the F1 key at any time to access help for the current application screen. Each screen's help topic explains the screen's function and describes its content.
In this scenario, you will view a rebate supplier's account on the Rebate Supplier Account screen.
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NOTE: Press the F1 key at any time to access help for the current application screen. Each screen's help topic explains the screen's function and describes its content. |
Complete the following steps to perform this scenario:
1. Display the Financial Management [Rebate Suppliers] screen.
2. Select a rebate supplier in the Rebate Suppliers data grid.
3. On the Rebate Suppliers menu, click the Rebate Supplier Account. The Rebate Supplier Account screen displays.
4. View the invoice account transactions in the Account Transaction data grid.
Congratulations! You have successfully viewed a rebate supplier's account on the Rebate Supplier Account screen.
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Software Version: 2.40.00
