How the whole Deduction Process works.

Your ERP system most likely holds the information on all your open deductions with distributors. If you can send a file of all your open deductions, then the Deduction Module within GoSimple can help clear some.

Here's why.

When you as the manufacturer set up deviated programs with operators, the distributor is the one who has to give the operator the case at a lower price they normally would. The distributor wants their money for that “billback” so they deduct it from an invoice you sent them when the distributor buys products.

Those “billbacks” get entered into GoSimple so with the Deduction Module you'll be able to see an open deduction and also see what “billback” is involved to close the deduction.