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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Rebate Agreements
Microsoft Dynamics AX (Archived)

Vendor Rebate Agreements

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Posted on by Sreekanthxlnc 122

Dear Experts,

I have a requirement around the Rebate claims management. Business wants to send a Debit Note to vendor automatically to vendor once the claims are approved. Only after vendor confirmation, they wanted to "process" claims which auto debits vendor in AX. How can we acheive this out of the box?

Regards,

Sreekanth

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