- On Buybacks menu, click Buybacks. The Buybacks Search will display focusing in Open tab.
- Select an open invoice. Click the Submit button.
- The Reimbursement screen will automatically display. The invoice will be also removed in Open tab's grid.
- On Buybacks screen > Buyback tab, the details will be displayed
- Vendor Number
- Reimbursement Date
- Reimbursement No.
- Reimbursement Amount
- The reimbursed invoice detail will be also displayed in Details tab grid.
- Customer Id
- Customer Location
- Invoice Number
- Item Number
- Item Description
- Category Code
- Quantity
- UOM
- Charge
- Buyback Rate
- Reimbursement Amount
Overview
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