The eWIC Product Redemption History screen provides users with product redemption details for a selected manufacturer’s product based on fiscal year, invoice month, and UPC. The user may review details such as the product details (Unit Size, U.O.M., Product Form, etc.), and redemption details (Average Redemption Price, Rebate Invoice Redeemed Quantity, & Rebate Invoice Product Billing Amount).
From the existing manufacturer select the Product Redemption History tab. HANDS defaults on the eWIC Product Redemption History tab.
1. Select applicable selections from drop-down menus.
2. To display data based on selection criteria, Click Search button at the bottom of the screen.
3. To perform a new search, click the Reset button at the bottom of the page. The entered search criteria will be cleared, and the user can enter new search criteria.
The UPC field will remain blank on the page until the fiscal year and invoice month drop-downs have selections made. Once these selections are made all UPCs with valid rebate contracts for the selected criteria will be displayed within the UPC drop-down for selection. Once the search button is clicked redemption history information for the selection criteria will display along with basic product information.
The redemption information displayed will be the average redemption price based on redemption details for the selected fiscal year and invoice month. The rebate invoice redeemed quantity is the total redeemed quantity for the UPC within the selected fiscal year and invoice month. While the rebate invoice product billing amount is the difference between the UPC’s total redemption price and the total rebate amount for the selected fiscal year and invoice month.