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  1. On Buybacks > Buybacks menu, the Buybacks Search will display focusing in Open tab.
  2. Select an open invoice. Click the Excludebutton.
  3. The invoice will be removed in Open tab's grid.
  4. Navigate to Excluded tab. The invoice will be displayed on grid with the following details:
    • Excluded Date
    • Vendor
    • Customer Id
    • Customer Location
    • Invoice Number
    • Delivery Date
    • Item No
    • Item Description
    • Category Code
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