The Sysco app for Long Term Agreements (LTA’s) has been designed to allow users in Business Central to setup customer rebates that can be calculated automatically when sales orders are created. These can be setup with various parameters which are as follows:
LTA payment terms can be attached to the customer to determine if they are monthly, quarterly etc.
Items can be added to an LTA Group.
Customer LTA’s can be setup by customer /item, customer/LTA group or customer/All items. The LTA Setup determines whether it is by Bill-To, Sell-To or both.
When the sales order is posted the LTA log is updated with the calculations which will reconcile to the G/L entries posted. These entries are then used to determine what amount can be credited to the customer.
