This program links a customer earning the rebate to an agent or creditor who receives the payment. It also validates company of creditor and agent to be the same as the linked account (customer).
If payment is by cheque then a creditor’s code is required for every customer receiving a rebate payment.
If payment is by credit note there is a possibility of nominating another customer code (Agent) to receive the credit note via the agent’s customer number. If the agent code is left blank then the nominated customer is used.
Add a customer creditor link
- In the menu, expand Other Modules > Rebate & Commissions > Maintenance and double-click RB Cust Creditor Link Maint. RBM320 Customer Creditor Link panel appears.
- Click function Add. RBM320 Customer Creditor Link Maintenance panel appears in add mode.
| Field | Description |
| Customer | Customer for whom a creditor/agent link is to be created. |
| Creditor | Creditor number to be linked to the customer for rebate payments. |
| Agent | You can nominate an agent of the customer to receive the credit note rebate payments if required. |
- Enter the required details and click OK.
