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1. On Vendor Setup,  Add Buyback Program.
2. On Buyback Program screen, enter the charges.
3. Select the specific charge and click Insert button under Rates panel. Setup rate per charges by selecting the charge and clicking Insert button in Rates panel. This will display the Add Vendor Location - Item screen will display.
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4. By default, the customer location setup in vendor will be displayed. Select the customer location.
5. On UOM panel, select one or more UOMs. Rate can be setup for:
   
   • UOM
   • UOM and Item
   • UOM, Item and Customer Delivery Location
6. On Item panel, select one or more items. Take note that the selected item should have a specific UOM setup.Image Added
7. Click Ok button. Add Vendor Location - Item screen will be closed.
8. The selected location together with the rates and items will be listed on Buyback Program > Rates PanelRates will be displayed in Rates panel grid. Customer location and item will be displayed per UOM.

9. Click Save button to save the changes made.