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Here's how to view/open the vendor setup:

1. From Buybacks menu, click Setup.
2. Buybacks Setup screen will display focusing in Vendor Tab.
3. Specific vendor and their setup will be listed on grid. The grid will also display following values

The Vendor Tab lists all the basis setup for buyback vendor. This can be accessed via Buybacks > Setup menu. 

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1. :
   
   • Vendor
   • Export Type
   • Company 1 Id
   • Company 2 Id
   • Export Path
2. To view a specific vendor setup, select a record on the grid and click Open Selected button.
3. Details for Buyback Vendor Setup will include:
   
   • Customer Location
   • Vendor's Customer Location
   • Vendor Sold To Id
   • Vendor Ship To Id