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- From Buybacks click Setup menu. The Buybacks Setup screen will display.
- Navigate to Program tab. This tab lists multiple buyback programs for the specific vendors.
- Click New button. The Buyback Program screen will open.
- Fill in the details needed:
- Vendor
- Vendor Program Id
- Program Name
- Description
- Program Id - This is auto generated after save.
- On Chargespanel, add the charges which are reimbursed by the vendor. Each charges can have different rate values.
- Setup rate per charges by clicking Insert button in Rates panel. This will display the Add Vendor Location - Item screen. Rate can be setup for:
- UOM
- UOM and Item
- UOM, Item and Customer Delivery Location
- Select the customer location, UOM and items. Click Ok button.
- Rates will be displayed in Rates panel grid. Customer location and item will be displayed per UOM.
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