Rebate Reporting Overview

Use the Rebate Reporting Menu, found on the Inventory menu, which contains functions creating a Rebate Program, add items and export to the Vendor. Select the menu title to learn more about each option available.

Access Vendor Rebate Programs- Track the Item Sales for rebates reporting to Vendors.

Access GPOS Types- Create GPOS Types

Browse GPOS Items- Contains items for rebate reporting to the Vendor

Create GPOS File- Create a Microsoft Excel worksheet for reporting of rebate sales

GPOS Reconciliation- Displays all sales that occurred for GPOS Items. See Access Parameters > Rebate Reporting to learn more about setting the export reporting paths.

GPOS Inventory Reconciliation- Create GPOS Inventory Reconciliation for Export by selecting a Period, Sort by Location or Item.