Process rebates (form) [AX 2012]

Updated: August 30, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Periodic > Rebate program > Process rebates.

Use this form to process rebate transactions for a customer. After the rebate is processed, it is passed to Accounts payable.

The following tables provide descriptions for the controls in this form.

Tab

Description

General

Specify the customers whose rebate transactions you want to process.

Batch

Enter batch criteria to run a job or report to process rebate transactions for a specific customer account or customer rebate group.

Field

Description

Customer

Select the customer whose rebate transactions you want to process.

Customer rebate group

Select the rebate group that is associated with the customer.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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