The Buyback Setup screen is used to configure vendor, buyback commission rates and charges.
Field Description
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:
- From Buybacks menu, click Setup.
- Buybacks Setup screen will display focusing in Vendor Tab.
- Specific vendor and their setup will be listed on grid. The grid will also display following values:
- Vendor
- Export Type
- Company 1 Id
- Company 2 Id
- Export Path
- To view a specific vendor setup, select a record on the grid and click Open Selected button.
- Details for Buyback Vendor Setup will include:
- Customer Location
- Vendor's Customer Location
- Vendor Sold To Id
- Vendor Ship To Id
- To view all the programs, click the Program Tab. Specific program and its setup will be listed on grid. The grid will also display following values:
- Program Id
- Program Name
- Program Description
- Vendor Program Id
- Vendor
- Vendor Name
- To open a specific program setup, select a record on the grid and click Open Selected button.
- Buyback Program will display the Charges and its corresponding rates.
Buyback screen also allows the user to create new vendor and program setup:
Overview
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