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Hello,
How to record Cash back on items purchased from vendor after PO invoicing.
Thank you.
Hi Hossam Fathy,
For cash back, I will also suggest you to consider vendor rebate agreement. Just setup the rebates Goto Procurement and Sourcing > Setup > Procurement and Sourcing parameters > Rebates Program then create a Purchase Order which lines is included in the item selection created in your rebates agreement, Invocie the PO with rebate items and last step would be to approve the claim of rebate.
Hi Hossam,
Do you make use of the vendor rebates functionality that is described here:
docs.microsoft.com/.../set-up-vendor-rebate-agreements
This would be one option to ask for money back.
Best regards,
Ludwig
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