| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228143 - Vendor Rebates and Vendor Buy Back Training|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228143]
*Issue* : Vendor rebate is not showing up in Vendor Rebate > Open tab.
*Acceptance* : Vendor rebate should display in Vendor Rebate > Open tab grid.
*Steps Summary:*
1. Setup Vendor and Program Rates
2. Create an invoice for rebates.
3. From Vendor Rebates > Rebates > Open Tab. Refresh screen. The invoice is not displaying on grid.
Vendor rebate Vendor Setup
!pastedImage_d113398_0.png!
Vendor Rebate Program setup
!pastedImage_d113398_1.png!
Invoice created for the matching VR setup
!pastedImage_d113398_2.png!
Expected - The calculated vendor rebates showul show in open tab for submitting
!pastedImage_d113398_3.png!
Test the remaining steps too after fix the error
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