Special order

rosine

Hi Guys!
how this scenario can be treated in navision 4.
Company buy items from a supplier and get a rebate from the manufacturer. Company will have XX$ rebate and be invoiced each quarter. Rebates are given based on the sell of goods that was made.

Thanks.

Savatage

do you want to calculate the rebate or does the manufacturer send you a credit?

how do you want to handle this in the g/l?
do you want to create a g\l account called rebates or apply the credit to purchases or some other account already created?

if it's just a credit memo received you can go to

Purchases & payables->Purchase Journal->Enter the credit.