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title: "Supplier Rebate Codes"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102237/Supplier%20Rebate%20Codes"
format: markdown
---
This option allows you to create and maintain supplier rebate code for reporting purposes. Once created the rebate code can then be used in Product maintenance to assign the rebate to the required product and supplier. To create and maintain supplier rebate codes for reporting purposes, perform the following: 1. From the  ProStix   Main Menu  select  'System Administration'  then  'Configuration'  then  'Miscellaneous Tables'  then  'Supplier Rebate Codes' . 2. When you select this option, you are presented with a 'Supplier Rebates' screen with the following fields. 3. From this screen you may perform tasks such as <F6> (Add), <F7> (Change) and <F5> (Delete). 4. If you selected <F6> to 'Add' or <F7> to 'Change' then you can add a new rebate code or edit an existing code. 5. Once the rebate code has been created this can be used within Product maintenance to setup a rebate % on a product 6. From  ProStix Main Menu  select  Inventory Management  then  Product Maintenance  then  Select Product 7. Enter product ID then from  Options  select ' Suppliers'  then either ' Preferred'  or ' Alternate Supplier'  that you wish to set the rebate up against 8. From  Options  menu select  'Supplier Rebates' 9. If you selected  <F6>  to 'Add' or  <F7>  to 'Change' to edit Supplier rebate 10. Enter the required %   11. When you have completed adding rebates for this product, select <F4> to return to the Supplier Rebate screen. 12.  For further information on Supplier Rebates, refer to  Supplier Rebates  in the  Inventory Management User Guide