Here's how to add a vendor location, rates and item for vendor program.
- On Vendor Setup, Add Buyback Program.
- On Buyback Program screen, enter the charges.
- Select the specific charge and click Insert button under Rates panel. Add Vendor Location - Item screen will display.
- By default, the customer location setup in vendor will be displayed. Select the customer location.
- On UOM panel, select one or more UOMs.
- On Item panel, select one or more items. Take note that the selected item should have a specific UOM setup.
- Click Ok button. Add Vendor Location - Item screen will be closed.
- The selected location together with the rates and items will be listed on Buyback Program > Rates Panel.
- Click Save button to save the changes made.
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