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Here's how to add a vendor location, rates and item for vendor program.

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. Add Vendor Location - Item screen will display.
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.
6. On Item panel, select one or more items. Take note that the selected item should have a specific UOM setup.
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 Panel.
9. Click Save button to save the changes made.