Page History
The Buyback Setup screen is used to configure vendor, buyback commission rates and charges.
Field Description
Expand | ||
---|---|---|
| ||
When the screen opens, it is defaulted to Vendor tab. This tab lists all the basis setup for buyback vendor. |
Expand | ||
---|---|---|
| ||
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
- How to View Buyback Vendor Setup
- How to View Buyback Program Setup
- How to Add Buyback Vendor
- How to Add Buyback Program
- How to Add Vendor Location
Here's how to view/open the vendor and program setup:
...
- Vendor
- Export Type
- Company 1 Id
- Company 2 Id
- Export Path
...
- Customer Location
- Vendor's Customer Location
- Vendor Sold To Id
- Vendor Ship To Id
...
- Program Id
- Program Name
- Program Description
- Vendor Program Id
- Vendor
- Vendor Name
...
Buyback screen also allows the user to create new vendor and program setup:
Overview
Content Tools