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

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  • Vendor
  • Export Type
  • Company 1 Id
  • Company 2 Id
  • Export Path

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  • Customer Location
  • Vendor's Customer Location
  • Vendor Sold To Id
  • Vendor Ship To Id

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  • Program Id
  • Program Name
  • Program Description
  • Vendor Program Id
  • Vendor 
  • Vendor Name

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