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Understand how to use and change user template Understand how to enter rebates into accounts payable 1. Select ASW Fastpath 2. Select Cash Management 3

business day after month-end, you should extract sales date for analysis and rebate calculations. Run Class010B before noon on the first day of each month

uniPHARM does not have any involvement with the program other than sending out the information from the vendor a couple of years ago. Direct any inquiries

a net up-charge of 2.50%. *The brand rebate for these products will be 0.38%. The net up-charges and brand rebates for specific brand pharmaceuticals are

(Miscellaneous Billing Menu) Click enter Under option - enter 1 (Vendor and Customer Rebates) Click enterEnter Selling S Enter from date Enter to date Enter price Type

classify these items properly as Brand so we can accurately calculate our rebates.

CUSU customer suggested retail price CURE customer rebate VERE vendor rebate This is when we get special prices from vendors. The effective

In the 'contract' part of CCP (Customer/Contract Pricing), we can enter rebates from the vendor. COOP, which are co-op fees as the contract level, or VEDI

this stats file is important in determining amounts when issuing customer rebates, so the file needs to be accurate. The fix comprises the following steps:

not pay PST on inventory invoices) Enter Freight (optional) Enter Volume Rebate (optional) Enter Discount from Supplier (optional) Enter Ecotax (optional)

changes are required:-Enter GST -Enter Freight (optional) -Enter Volume Rebate (optional) -Enter Discount from Supplier (optional) -Enter Ecotax (optional)