You can view and edit the purchase orders created for rebates after the Customer Sales Rebate Report runs.
From the Purchase > Queues menu, select Rebate Detail Maintenance to display the Rebate Detail Maintenance window.
In the P/O Number field, enter the purchase order number you want to view or update.
From the Edit menu, use one of the following:
View Order - verify the purchase order information.
Edit Order - update the purchase order information.
Verify information and edit if needed.
See Also:
Running the Customer Sales Rebate Report