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training:applying_floorplan_rebates0712041148 [2007/12/04 19:40] (current)
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 +===== Problem Description =====
 +Floorplan units need to be reduced in value due to a rebate check being received from the vendor
 +===== Solution =====
 +Service invoice used to reduce the landed cost of the unit and using a rebate clearing account. A follow up entry to clear out the rebate to cash clearing for deposit is required
 +Created by Charlene Scott at 04/12/2007 11:48:40 AM
training/applying_floorplan_rebates0712041148.txt ยท Last modified: 2007/12/04 19:40 (external edit)