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  1. On Buybacks menu, click Buybacks. The Buybacks Search will display focusing in Open tab.
  2. Select an open invoice. Click the Submit button.
  3. The Reimbursement screen will automatically display. The invoice will be also removed in Open tab's grid.
  4. 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
  5. 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

 

 

 

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