Setting a Custom Rebate Percentage for a Supplier

  • Updated

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From the main VendorPanel dashboard, navigate to the Enterprise Supplier Lists.

On the Manage Supplier List page, navigate to a list that has SSR enabled, then click on the button in the supplier's row to view suppliers on that list

Manage Supplier Lists - List with SSR enabled and button through to suppliers for that list

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For the supplier you wish to set a customisation for, click on the right-hand arrow and then click on the Self Reporting config link.

Manage supplier tooltip links with Self Reporting Config link
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On this configuration screen, you can enter a custom percentage for this supplier that will override that set at the list level.

Custom percentage
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Note:
Once entered or changed, the custom percentage will take effect from the next monthly period onwards (e.g. not the current month).