The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guidem|Vendor Rebates]] Screen allows you add a new rebate program or view a listing of existing vendor rebates that allows vendors to give contracts based on negotiated terms (purchase value/quantity).

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Vendor Name: This is the vendor name 	

Vendor #: This is the unique vendor number	

Rebate Code: This is the rebate/discount unique code 	

Alternate Vendor: This is an alternative vendor who the rebate applies 	

Buyer Name: This is the name of the buying company

Buyer Repnum: This is the buyers representative unique number 	

Buyer Type: Describes whether buyer is in-house or other defined buyers 	

Rebate Start Date: Defines when the rebate program starts 	

Rebate End Date: Defines when the rebate program ends

Rebate Days: The number of days the rebate program is active

Advertising: This is the cost advertising 	

Advertising Type: This is the frequency of advertising 	

Buyer Option: Describes whether food or retail buyer