The option to associate rebate plans with specific product categories and/or product groups is available from the Code field in the Volume Rebates section of the Advanced Vendor Settings. Click the Action button at this field and select Category Exceptions or Group Exceptions. The Volume Rebates - Exceptions screen displays.
Enter the following information for Category Exceptions and/or Group Exceptions.
Group or Category: Enter the product Category or Group code to establish rebate exceptions for the specified category or group.
Description: This will fill in automatically following entry of Group or Category Code.
Code: Enter the Vendor Rebate Settings (VR Rebate Plans) code that represents the rebate to be used for this Group or Category.
Type: The Type will fill in automatically from the rebate plan. The letter P indicates that the plan amount is a Percent. The letter D indicates that the plan amount is a dollar amount.
Amount/Percent: The Plan Amount from the VR Rebate Plans file will automatically fill in.
Start Date, End Date: The Starting Date and Ending Date of the VR Rebate Plan will fill in.