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1. On Buybacks, click Setup menu. The Buybacks Setup screen will display.
2. Navigate to Program tab. This tab lists multiple buyback programs for the specific vendors.
3. Click New button. The Buyback Program screen will open.
4. Fill in the details needed:
   
   • Vendor - Customer/Vendor entity
   • Vendor Program Id - user can input specific vendor program Id.
   • Program Name - user can input specific vendor program name.
   • Description - description of the program
   • Program Id - This is auto generated after save.
   
5. On Charges Charges panel, add the charges which are reimbursed by the vendor. Each charges can have different rate values.
6. Setup rate per charges by clicking Insert button in Rates panel. This will display the Add via Add Vendor Location - Item screen. Rate can be setup for:
   
   • UOM
   • UOM and Item
   • UOM, Item and Customer Delivery Location
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7. Select the customer location, UOM and items. Click Ok button.
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8. Rates will be displayed in Rates panel grid. Customer location and item will be displayed per UOM.

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1. See How to Add Vendor Location.