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Here's  how to view/open the vendor and program setup:

1. From Buybacks menu, click Setup.
2. Buybacks Setup screen will display focusing in Vendor Tab.
3. Specific vendor and their setup will be listed on grid. The grid will also display following values:
   
   • Vendor
   • Export Type
   • Company 1 Id
   • Company 2 Id
   • Export Path
4. To view a specific vendor setup, select a record on the grid and click Open Selected button.
5. Details for Buyback Vendor Setup will include:
   
   • Customer Location
   • Vendor's Customer Location
   • Vendor Sold To Id
   • Vendor Ship To Id
6. To view all the programs, click the Program Tab. Specific program and its setup will be listed on grid. The grid will also display following values:
   
   • Program Id
   • Program Name
   • Program Description
   • Vendor Program Id
   • Vendor 
   • Vendor Name
7. To open a specific program setup, select a record on the grid and click Open Selected button.
8. Buyback Program will display the Charges and its corresponding rates.
   
   

Buyback screen also allows the user to create new vendor and program setup:

• • How to Add Buyback Vendor
  • How to Add Buyback Program