Page History
- On Buybacks > Buybacks menu, the Buybacks Search will display focusing in Open tab.
- Select an open invoice. Click the Excludebutton.
- The invoice will be removed in Open tab's grid.
- Navigate to Excluded tab. The invoice will be displayed on grid with the following details:
- Excluded Date
- Vendor
- Customer Id
- Customer Location
- Invoice Number
- Delivery Date
- Item No
- Item Description
- Category Code
Overview
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