The Deals button from the Product Maintenance toolbar takes the user to the Allowances and Bill Backs form.

The Allowance and Bill Backs screen serves two separate functions.  The Allowance form allows the retailer to keep track of allowances from the Vendors for future Purchase Orders. The Bill Backs form allows the retailer keep track of Bill Backs or Rebates from their Vendors.

Select the Allowance and Bill Backs task from the Deals button in the toolbar.  Select from one of the following two tabs: