Manually Selecting a Rebate
You can override the system-suggested best deal to select a different rebate deal.
To select a rebate manually:
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From the transaction line, scroll to the right side of the page to locate the View Applicable Rebates column.
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Under the View Applicable Rebates column, click the box to open the Applicable Rebates popup window.
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(Optional) Filter the applicable rebates by payment type. The options include All, Paying, and Receiving. By default, All is selected.
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Review and compare the details in the Stackable, Amount and Price Pass-through Value columns.
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Review the values in the rebate information section:
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Actual Gross Amount – This field shows the actual gross amount indicated on the line item.
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Price Pass-through Value – This field shows the price pass-through amount based on the selected rebate agreement.
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Adjusted Sale Amount – This field shows the amount after deducting the price pass-through value from the actual gross amount.
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Item – This field shows the line item which the selected rebate is applied.
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Check the box under the Apply column to select the rebate deal.
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Click Submit.