The Buybacks screens is used to display the deliveries that has to be submitted to the vendor for reimbursement. User can mark invoices as submitted or excluded. Once the invoice has been submitted, it can no longer be unposted.
Field Description
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When the screen opens, it is defaulted to Open tab. This screen lists all open invoices for Buyback submission. |
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This tab shows the buybacks which are already submitted to the vendor for reimbursement. |
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| title | Reimbursement Detail tab |
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This tab shows the buybacks details which are already submitted to the vendor for reimbursement. |
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This tab loads all excluded transaction from invoice table/open tab. |
Pages
- From Buybacks menu, click Buybacks.
- Buybacks screen will display focusing in Open Tab.
- On grid, the following values will display.
- Vendor
- Customer Id
- Customer Location
- Invoice Number
- Delivery Date
- Item No
- Item Description
- Category Code
- Quantity
- Invoice UOM
- Stock Quantity
- Stock UOM
- Buyback invoice can be Submitted or Excluded on the screen.