How To: Running Builder’s Rebate (02-50)

Overview

This tutorial describes how to run Builder’s Rebate.

Step-by-Step

Calculate Rebates

1. Enter “1” on the main screen. Then, in the ‘Enter Transaction Date’ field, accept or modify the pre-prompted transaction date. Rebates will be calculated using the method described in Introduction: Builder’s Rebate.

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Print Vendor Rebate Report

2. Enter “2” on the main screen. Then enter a Printer ID for the report.

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Reset Status

3. Enter “3” on the main screen. At the ‘Continue with Reset?’ prompt, enter “YES.”