Generating Vendor Rebate Claims

This section discusses how to generate vendor rebate claims.

Page Name	Definition Name	Usage
Generate Claims Page	VRBT_GEN_CLM_RC	Generate vendor rebate claims.

Use the Generate Claims page (VRBT_GEN_CLM_RC) to generate Vendor rebate claims.

Navigation:

Purchasing, and then Vendor Rebates, and then Vendor Rebate Claims, and then Generate Claims

Field or Control	Description
Through Date	Select the date through which you want to generate claims.
Claim Run Options	Select the run option. Values are: Specific Rebate Agreements: Select this option to generate claims for a specific rebate agreement. After you select this option, select the specific SetID and rebate ID that you want to process using the SetID and Rebate ID fields in the Rebate Agreements group box. All Rebate Agreements: Select this option to generate claims for all rebate agreements. After you select this option, the Rebate Agreements group box is not available.

Field or Control

Description

Through Date

Select the date through which you want to generate claims.

Claim Run Options

Select the run option. Values are:

Specific Rebate Agreements: Select this option to generate claims for a specific rebate agreement. After you select this option, select the specific SetID and rebate ID that you want to process using the SetID and Rebate ID fields in the Rebate Agreements group box.
All Rebate Agreements: Select this option to generate claims for all rebate agreements. After you select this option, the Rebate Agreements group box is not available.