To edit a formula for a Vendor Rebate follow the easy steps below. Be sure to re-save the formula once you have made your changes.
1.Starting from the main screen, select Sales > Vendor Rebates > Vendor Sales Reports > Vendor Rebate Matrix.
2.Enter the reference code for the vendor in the Vendor field and press Tab, or use the 
to search for the correct vendor.
3.Enter the Product Number or Product Line in the appropriate field and press Tab, or use the to search for the correct reference code.
4.Select the appropriate type of matrix from the Matrix Type drop down menu, then press Tab.
5.The system will display any existing formulas for the combination. Click the Edit button in the bottom toolbar, then make any necessary changes.
To clear a formula, click the 
to the right of the formula.
6.Finally, click the Save button in the bottom toolbar, to re-save the formula.