4
D

Rebate agreements

Diaa bayoumi on 11/29/2022 2:47:35 PM

Description: If the user setups a Supplier rebate agreement with start date in the past, the system is not considering the invoices registered. If the user does some changes in the agreement the system is considering only invoices registered after the approval.


Steps:

  1. Steps: Create a Rebate agreement (don't approve it)
  2. Generate a SO/ PO and post the Invoice.
  3. Approve the rebate agreement.


Expectations: The System should consider that invoice - considering the date, vendor, item, quantity are eligible.

Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 1/5/2023 2:35:29 PM

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.