Hi,
The scenario is that Vendor reduces the price of an article.
There is some stock at hand and the vendor is ready to refund the difference.
Eg. Cost price of Cannon Digicam was 400$, now the Vendor reduces the price to 300$. He sends a notofication for this. If the stock at hand (DC stock + Store Stock) is 12 EA, then the vendor is ready to refund us (400-300)*12 = 1200$
How can u map this process in Retail. Currently we find out the Qty at hand using a report and multipy it with the cost difference in an excel and send it to the Vendor as a Rebate amount.
Vendor beleives on us for the Qty at hand.
Thanks
Kanica