This field can be used to restrict the rebate or billback to customers that have been assigned a specific miscellaneous code in Customer File Maintenance.

 

•If a miscellaneous code is entered in this field, rebates will only be recorded if the ship to customer has a matching miscellaneous code defined in the customer file at the time the invoice is created.

 

•This feature could be used if a vendor provided a rebate for certain types of customers such as schools.