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The Buyback Setup screen is used to configure vendor, buyback commission rates and charges.
Field Description
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When the screen opens, it is defaulted to Vendor tab. This tab lists all the basis setup for buyback vendor. |
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This tab lists all types of charges and different hierarchy of rates for a vendor. Rates can be generic for a vendor or can have multiple sets under different programs for a vendor. |
Pages
Here's how to view/open the vendor and program setup:
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- Vendor
- Export Type
- Company 1 Id
- Company 2 Id
- Export Path
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- Customer Location
- Vendor's Customer Location
- Vendor Sold To Id
- Vendor Ship To Id
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- Program Id
- Program Name
- Program Description
- Vendor Program Id
- Vendor
- Vendor Name
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Overview
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