Remove Rebate-related Fields on Transaction Forms
Remove any added fields from your existing customized transactions forms in the SuiteSolutions bundle to avoid inconsistencies in the records during import.
You must remove the following fields from the transaction forms:
|
Transaction Body Fields |
Sublist/Column Fields |
|---|---|
|
Calculate Rebates in Background |
Est. Unit Cost |
|
Est. Extended Cost |
Est. Extended Cost |
|
Est. Gross Profit |
Est. Gross Profit |
|
Est. Gross Profit Percent |
Est. Gross Profit Percent |
|
Est. Rebate Impact |
GP Amt after Rebates |
|
Est. Gross Profit (net of Est. Rebate) |
GP % after Rebates |
|
Est. Gross Profit Percent (net of Rebate) |
Show Purchase Agreements |
|
RM | Base Currency - assign to Rebates tab |
Purchase Rebate Amt |
|
Total Customer Rebates |
Total Purchase Rebate |
|
Total Purchase Rebates |
Selected Rebates(Customer Agreements) |
|
- |
Customer Rebate Amt |
|
- |
Show Customer Agreements |
|
- |
Total Customer Rebate |