You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we implement Supplier Rebates with Account Payables

in Channel Revenue Management 1 comment

Summary:

Can we implement supplier rebates with Accounts Payable? The client is not using Purchase Orders (PO), requisitions, etc., only invoicing and payments.

If yes, could you please suggest various setups?

If not, what workaround can we explore?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!