1. From Buybacks menu, click Buybacks.
  2. Buybacks screen will display focusing in Open Tab.
  3. 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
  4. Buyback invoice can be Submitted or Excluded on the screen.
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