- On Buybacks > Buybacks menu, the Buybacks Search will display focusing in Open tab.
- Select an open invoice. Click the Exclude button.
- The invoice will be removed in Open tab's grid.
- Navigate to Excluded tab. The invoice will be displayed on grid with the following details:
- Excluded Date - date when the invoice is included
- Vendor - customer/vendor name on invoice
- Customer Id - customer Id on invoice
- Customer Location - customer location in invoice
- Invoice Number - invoice number created by reimbursement posting
- Delivery Date
- Item No - item no used in invoice
- Item Description - item description used in invoice
- Category Code - code from item
Overview
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