CR325 – Monthly Supplier Rebates
CR356 – Monthly Supplier Bonus Stock
CR397 – Monthly Supplier Reptos Rebates
This document maps the process for running the monthly supplier rebate reports, how to trigger the reports and what processes are run when the event is triggered.
IMPORTANT!
This process should only be run on the second trading day of the month. This allows for the unprocessed invoices for the previous month to be completed and pushed through sales update and into the data warehouse, ensuring no rebates are excluded.
This process cannot be run before 8.00am on any given day.
This process should only be run once per month. Running this process more than once in a month will cause issues with the rebate reports for the following month.