Manually Selecting a Rebate

You can override the system-suggested best deal to select a different rebate deal.

To select a rebate manually:

1. From the transaction line, scroll to the right side of the page to locate the View Applicable Rebates column.

2. Under the View Applicable Rebates column, click the box to open the Applicable Rebates popup window.

3. (Optional) Filter the applicable rebates by payment type. The options include All, Paying, and Receiving. By default, All is selected.

4. Review and compare the details in the Stackable, Amount and Price Pass-through Value columns.

5. Review the values in the rebate information section:

   • Actual Gross Amount – This field shows the actual gross amount indicated on the line item.

   • Price Pass-through Value – This field shows the price pass-through amount based on the selected rebate agreement.

   • Adjusted Sale Amount – This field shows the amount after deducting the price pass-through value from the actual gross amount.

   • Item – This field shows the line item which the selected rebate is applied.

6. Check the box under the Apply column to select the rebate deal.

7. Click Submit.

Related Topics

• Rebates Applied to Transactions
• Best Deal on Rebates
• Rebate Calculations
• Rebates on Returns
• Rebates on Edited Transactions

General Notices