In this last post (see the previous here) I will focus on the supplier side. The new Rebate management allows us to use only one module to manage supplier and customer back rebates (except deductions which require to use Trade allowance management).
Vendor rebate basis on Purchase order
In this first scenario, I’m going to use only the purchase order to calculate the rebate amount. On the…
Continue Reading Yohann ROLLAND’s Article on their blog
Rebate management : supplier approach – D365Tour
Usage of supplier rebate management within MSDyn365SCM
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