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EPISODE 51| Vendor Rebate Process in Dynamics 365 Finance and Operations: In this episode, we will be discussing the Vendor rebate process in Microsoft Dynamics 365 finance and operations. A vendor rebate is a type of vendor allowance or incentive in which a part of the purchase price is returned by the vendor to the buyer when a specified quantity or value of goods has been purchased within a specified period. Unlike discounts which are deducted in advance of payments, rebates are given after payment. This episode will clearly demonstrate the entire pre-requisite setup needed for performing the vendor rebates. You can read more about the vendor rebates by following the below Microsoft docs link https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch them ads-free and well-organized by topics? Do you want lifetime access to all of them? Visit us at - https://dynamics365lab.com If you like to receive updates on future videos, feel free to subscribe and also follow me on LinkedIn : https://www.linkedin.com/in/mohammad-yasar-ab6973128/
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