Series2k is able to track rebates based on Purchases. This means that a vendor offers you a special rebate based on the units you buy from them. They then send you a check after a specified period of time. The issue today is you are probably not sure if the check you receive is accurate or not because it is very difficult to manually track rebate items. Also your margins are going to be negative normally because you have a rebate on those items. When you setup in S2k we track the rebate so you can pull up a report to make sure you are paid the correct amount, and in S2k we show you the margins based on the rebate being applied so your department margins are not skewed with inaccurate data.
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Step 1: Define Rebate (Promotion) Group
Step 2: Select Items Included in Rebate (Promotion) Group