Best Deal Rebate Amount Display
The rebate amount shown on the transaction line is the difference between the rebate amount of each payment type. When you update the item quantity on the transaction line, the rebate amount updates automatically.
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When paying rebates, the best deal lets payers give the highest rebate amount to the payee.
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When receiving rebates, the best deal lets the payee receive the highest rebate amount from the payer.
In this example, best deals include three rebate agreements:
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Two rebate agreements for paying rebates are stackable with a combined rebate amount of -$150.
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One rebate agreement for receiving rebates has a rebate amount of $500.
The rebate amount on the line item is $350.
|
Applicable Rebates |
|||||||
|---|---|---|---|---|---|---|---|
|
Rebate Agreement |
Agreement Detail ID |
Stackable |
Rebate Amount |
Price Pass- |
Payer/ |
Payer/ |
Payment Type |
|
Agreement #1 |
20 |
Yes |
-$50 |
0 |
Customer A |
Yes |
Paying |
|
Agreement #2 |
21 |
Yes |
-$100 |
0 |
Customer A |
Yes |
Paying |
|
Agreement #3 |
22 |
No |
$350 |
0 |
Vendor A |
No |
Receiving |
|
Agreement #4 |
23 |
No |
$500 |
0 |
Vendor A |
Yes |
Receiving |
To view how the system calculates the rebates and selects the best deal, see Rebate Calculations.