---
title: "How to maintain Supplier Rebates"
canonical: "https://kb.myframeworks.com.au/space/CO/30530272/How%20to%20maintain%20Supplier%20Rebates"
format: markdown
---
| Task |
| --- |
| Using the > Macro (inline-media-image)

 button expand **Payables** - **Maintenance** then click **Supplier Maintenance**. |
| Search for the required Supplier. |
| Open the Supplier Rebates Tab. Click "Add" button to create a new rebate. |
| Enter a rebate code in the **Code** field, or use the > Macro (inline-media-image)

 to search for the rebate. |
| Enter the rebate % in the **Rebate % **field.<br>> ⚠️ This rebate is a % rebate received from the supplier across the entire product range fore that supplier. |
| Enter or search for the GL account you wish to allocate the supplier rebates to in the **G/L Account** field. |
| Click "Save". |

For further detailed information, refer to: [Maintaining a Supplier](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28401608).