how to attach a rebate amount to an non inventory item for purchase where the rebate is processed separtaely to the vendor bill

AI generated answer (using internal Slack threads):

To attach a rebate amount to a non-inventory item for purchase where the rebate is processed separately to the vendor bill, you can use the Rebate Management feature in NetSuite. Here are the steps: 1. Enable the Rebate Management feature: Go to Setup > Company > Enable Features > Accounting and check the box for Rebate Management. 2. Create a Vendor Rebate: Go to Lists > Accounting > Vendor Rebates > New. Fill in the necessary fields such as Vendor, Item, Start Date, End Date, and Rebate Percent or Amount. 3. When creating a Purchase Order, select the non-inventory item that has the rebate attached. The rebate will not be reflected in the PO amount. 4. When you receive the items and create an Item Receipt, the rebate will still not be reflected in the IR amount. 5. When you create a Vendor Bill from the Item Receipt, the rebate will not be reflected in the Vendor Bill amount. This is because the rebate is processed separately. 6. To process the rebate, go to Transactions > Payables > Process Rebates. This will create a Vendor Credit for the rebate amount. Please note that the rebate amount is not reflected in the PO, IR, or Vendor Bill amounts because it is processed separately as a Vendor Credit. This allows you to track the rebate separately from the item cost. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******