- 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 - vendor number used in invoice
- Reimbursement Date - date when the invoice is reimbursed
- Reimbursement No. - auto generated number
- Reimbursement Amount - invoice 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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