How to Add Vendor Location

Here's how to add a vendor location, rates and item for vendor program.

1. On Vendor Setup,  Add Buyback Program.
2. Setup rate per charges by selecting the charge and clicking Insert button in Rates panel. This will display the Add Vendor Location - Item screen.
   
3. By default, the customer location setup in vendor will be displayed. Select the customer location.
4. On UOM panel, select one or more UOMs. Rate can be setup for:
   
   • UOM
   • UOM and Item
   • UOM, Item and Customer Delivery Location
5. On Item panel, select one or more items. Take note that the selected item should have a specific UOM setup.
6. Click Ok button. Add Vendor Location - Item screen will be closed.
7. Rates will be displayed in Rates panel grid. Customer location and item will be displayed per UOM.

8. Click Save button to save the changes made.