Import vendor rebates

You can import rebate information from your vendors from a spreadsheet.

Go to Sales > Vendor Rebates > Vendor Cost Contract Rebates > Vendor Rebate Import.

This process is the same as the Price Matrix Import process. To learn how to import vendor rebates, see Import price matrix or price contracts.

See also

• Vendor Rebate report
• Reindex vendor rebates
• Vendor Sales report
• Select data to include in the Vendor Sales report