Vendor Rebates and Sales Costing

Legacy Contributor

Hello,

This might be a twist to a standard rebate scenario but it is becoming an issue for this site.

The vendor is dictating a sales discount to the FACTS user to be in place for the buying distributors. The vendor is also giving the FACTS user a rebate on sold inventory to help off set the dictated discount.

This FACTS site would like to sell the inventory items at the non-discounted price (to keep last price more realistic) and then add an additional line to the order which would reflect both the cost rebate amount and the sales discount amount.

At the moment the FACTS user is using an Uninventoried item as the line item discount and manually entering the cost and the sell price.

They would like the cost to equal the vendor rebate amount per unit (they are handling the discount price).

We can spec out a custom program to keep up with customer/item sell discount and vendor rebate figures but wondered if there was an add on solution for vendor rebates.
The sell discount and rebate cost is not the same across the board per item and customer. Same item can have different customer discounts and different rebate amounts.

I have heard Vendor Rebates mentioned for future FACTS releases but not sure the customer can wait and/or what all is in a 'Rebate Module'.

Just looking for options.

Thank you,

Legacy Contributor

Cain,

We have a module that I think does what you are looking for. Can you give me a call tomorrow to discuss?

Martin