Creating Accounting Item Records for Rebates and Trade Promotions

Create non-inventory items or other charge items so you can associate them to a settlement method, and ensure that settlements do not impact your inventory.

The accounting items you create appear in the dropdown list of the Accounting Item field on the rebate agreement. Accounting items include vendor chargeback, vendor billback, or vendor rebate.

You must create the following item records:

• Other Charge Resale Item

• Other Charge Sale Item

• Non-Inventory Resale Item

• Non-Inventory Sale Item

To create an item record, see Creating Item Records.

Related Topics

• Setting Up the Rebates and Trade Promotions SuiteApp
• Prerequisites for Rebates and Trade Promotions SuiteApp
• Installing the Rebates and Trade Promotions SuiteApp
• Rebates and Trade Promotions Roles and Permissions
• Creating Vendor and Customer Records for Rebates and Trade Promotions

General Notices