Customer and Vendor Rebates for Microsoft Dynamics AX Get latest price

Maintain and support Customer and Vendor relationships with Rebates Management.

Customer and Vendor Rebates for Microsoft Dynamics AX

1600 Recent Views Call for more details

A rebate scheme is set up to apply to a single customer/vendor and item or to a combination of customer/ vendors and items.

Rebates can be specified as a series of steps or tiers. As sales or purchases volume increases and hits certain levels, the percentage rebate may increase.

Multiple rebate programs can be assigned to customer/vendor(s) and item(s). Once the rebate calculations have been finalised, an invoice or credit note can be printed and the rebate is posted into a standard Microsoft Dynamics™ AX journal.

The features of the Rebates Module include:

• The ability to handle both customer and vendor rebates
• The ability to set up, track and record rebates on customer/vendor(s) and item(s)
• Assignment of multiple rebate programs to customer/vendor(s) and item(s)
• Assignment of rebate programs to a time period e.g. purchases between date A and date B
• Rebates can be based on a percentage, fixed value or value per unit purchased or sold.
• Allows set up of Rebate programs for any new or existing customer/vendor or item
• Printing a credit note or invoice for the rebate amount
• Posting rebates to the ledger
• Ability to track rebates on net or gross purchases, with tax included or excluded
• A rebate scheme can be copied to be used as a template for a similar new rebate scheme
• Detailed rebate accrual report to reconcile to General Ledger
• Reporting on demand showing sales/purchases, returns, rebates accrued, rebates collected and account balances

Read more...

To contact Scalable Data Systems about Customer and Vendor Rebates for Microsoft Dynamics AX use Get a quote.

A rebate scheme is set up to apply to a single customer/vendor and item or to a combination of customer/ vendors and items.

Rebates can be specified as a series of steps or tiers. As sales or purchases volume increases and hits certain levels, the percentage rebate may increase.

Multiple rebate programs can be assigned to customer/vendor(s) and item(s). Once the rebate calculations have been finalised, an invoice or credit note can be printed and the rebate is posted into a standard Microsoft Dynamics™ AX journal.

The features of the Rebates Module include:

• The ability to handle both customer and vendor rebates
• The ability to set up, track and record rebates on customer/vendor(s) and item(s)
• Assignment of multiple rebate programs to customer/vendor(s) and item(s)
• Assignment of rebate programs to a time period e.g. purchases between date A and date B
• Rebates can be based on a percentage, fixed value or value per unit purchased or sold.
• Allows set up of Rebate programs for any new or existing customer/vendor or item
• Printing a credit note or invoice for the rebate amount
• Posting rebates to the ledger
• Ability to track rebates on net or gross purchases, with tax included or excluded
• A rebate scheme can be copied to be used as a template for a similar new rebate scheme
• Detailed rebate accrual report to reconcile to General Ledger
• Reporting on demand showing sales/purchases, returns, rebates accrued, rebates collected and account balances

Read less...

To contact Scalable Data Systems about Customer and Vendor Rebates for Microsoft Dynamics AX use Get a quote.