Receivables - EBS (MOSC)

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Rebates functionality on AR versus AP???

edited Jan 23, 2012 2:07AM in Receivables - EBS (MOSC) 1 comment
Hi Group

I would like to know if anyone could perhaps advice me on the best way possible of handling Vendor Rebates, possibly through AR.

A typical example would be that the Vendor would basically owe us the Rebate; and business requested this Rebate to come into AR as if the Rebate was seen as a Customer Payment.

I would really appreciate your advice and help on this one.

Thank you

Regards

Shawn

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