<< Click to Display Table of Contents >> Navigation:  RHOP User Interface (UI) > Member Purchases > Year-End Batches > Manage the Supplier Year-End Bonus Rules

The management of the supplier year end bonus rules is performed in the Supplier information screen.  

 

To manage the list of the supplier's year-end bonus rules: Supplier Year-End Bonus Rules List

 

To view/edit a supplier's year-end bonus rule, from the list mentioned above: Supplier Year-End Bonus Rules Entry Screen