To update Inform's information on available vendor rebates, you can reindex them.
- Go to Sales>Vendor Rebates>Vendor Cost Contract Rebates > Re-Index Vendor Rebates
- From the Period box, choose the MMYY accounting period for which you want to reindex the available vendor rebates.
- To reindex only those rebates associated with a specific contract, select that contract in the Price Contract box; otherwise, leave it blank to reindex across all contracts.
- Click Update.
On the Print Document pop-up that appears, you may choose to Print, View, Send, or Save the document, depending on your needs.