Creating Rebate Contracts in 10X

Create rebate contracts in 10X ERP by navigating to Admin > Rebates and setting up the contract header before adding product-level price rules. Enter the vendor, contract details, effective dates, and eligible customers or customer groups to define who can use the rebate. Then add products and rebate pricing to establish the contract price that can be applied on sales orders.

• Navigate to Admin > Rebates to create a new rebate contract or open an existing contract for updates.
• Enter Contract Details including the Contract Name, Vendor Contract Number, Description, Vendor, Effective Date, and Expiration Date.
• Select Eligible Customers by enabling the All Customers option or choosing specific Customers or Customer Groups.
• Add Notes or Attachments to store supporting Contract Information with the rebate contract.
• Open Price Rules after completing the contract header to add eligible Products and their rebate pricing.
• Enter Rebate Pricing by specifying the Rebate Cost and, when applicable, a GP Percentage to calculate the Contract Price.
• Set Rule Dates by adding an Effective Date and Expiration Date for each price rule.