The BuyBack Register - Item Info Card
- Item<.b>
- The Item Number of the Item qualifying for BuyBack.
- Order No. <.b>
- The Number of the Sales Order that is the parent of the Delivery from which the BuyBack record was created. This will be empty if your cost of sales postings are created from Invoices, in which case BuyBack records will be created from Invoices as well.
- Delivery No. <.b>
- The Number of the Delivery from which the BuyBack record was created. This will be empty if your cost of sales postings are created from Invoices, in which case BuyBack records will be created from Invoices as well.
- Invoice No <.b>
- The Number of the Invoice from which the BuyBack record was created. If the BuyBack record was created from a Delivery, this field will initially be empty and will be updated when you create the Invoice, mark it as OK and save.
- Orig. Supp. Inv. No. <.b>
- The Supplier's Invoice Number of the original Purchase Invoice for the Item.
- If the Supp. Inv. No. field in the relevant Purchase Invoice is empty, this field will contain the text "P/INV:" followed by the No. of the Purchase Invoice.
- This field will only be filled in if several conditions are met. These conditions are listed in step 5 on the Configuration page.
- Name<.b>
- The Description of the Item qualifying for BuyBack.
- Serial No. <.b>
- The Serial Number of the Item.
- Qty<.b>
- The quantity of Items sold.
- VAT Code<.b>
- The VAT Code of the Item, from the originating Order or Invoice row.
- Original Price<.b>
- The unit cost of sales value of the Item.
- BuyBack Price<.b>
- The unit discounted BuyBack Cost Price of the Item, taken from the BuyBack Price field in the Price record for the Item/Price List combination.
- Price List<.b>
- The Price List, from the originating Order or Invoice.
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