I want to incorporate the 'Vendor/Supplier Rebates' process in OpenERP but have not seen anything that comes out of the box for handling this. Can someone point me in the right direction?
Further Clarification: Vendor/Supplier rebates are used when a supplier offers a renegotiated price on products to the customer (or retailer) which increases the margins of the retailer and encourages them to pass on these rebates to the end customer. For eg. Retailer (ACME Corp.) bought 100 laptops for $ 600 each from Supplier (Bell Corp.). Now, 3 weeks after these laptops were delivered to ACME Corp. the supplier revised the prices of these specific laptops to $540. This rebate of 10% is now available to ACME corp. to pass on to the end customer. Rebates offered are of various kinds (the above is just one example) and a practice that is very prevalent in the retail industry.
without being able to exactly provide a solution for your case I think you might want to look at how to use pricelists
>Purchase >Pricelistshttps://doc.odoo.com/book/6/6_16_Sales/6_16_Sales_pricing/ accounting wise: If you have entered a Supplier Invoice & payment already I think you need to issue a credit note to ACME from your supplier, so the credit can be entered into your accounting
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/11/13, 9:31 AM|
|Seen: 1427 times|
|Last updated: 3/16/15, 8:10 AM|