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- On 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 - Customer/Vendor entity
- Vendor Program Id - user can input specific vendor program Id.
- Program Name - user can input specific vendor program name.
- Description - description of the program
- Program Id - This is auto generated after save.
- On Charges panel, add the charges which are reimbursed by the vendor. Each charges can have different rate values.
- Setup rate per charges via Add Vendor Location - Item screen. See How to Add Vendor Location.
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