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Here's how to add a vendor location, rates and item for vendor program.
- On Vendor Setup, Add Buyback Program.
- Setup rate per charges by selecting the charge and clicking Insert button in Rates panel. This will display the Add Vendor Location - Item screen.
- By default, the customer location setup in vendor will be displayed. Select the customer location.
- On UOM panel, select one or more UOMs. Rate can be setup for:
- UOM
- UOM and Item
- UOM, Item and Customer Delivery Location
- On Item panel, select one or more items. Take note that the selected item should have a specific UOM setup.
- Click Ok button. Add Vendor Location - Item screen will be closed.
- Rates will be displayed in Rates panel grid. Customer location and item will be displayed per UOM.
Click Save button to save the changes made.
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