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This text refers to program version 8.1  

The BuyBack Register

The BuyBack register helps maintain a history of BuyBack transactions. A new record will be created automatically at the same time as the cost of sales postings whenever you sell an Item that qualifies for Buyback in a Sales Order or Invoice. To qualify for BuyBack, the Sales Order or Invoice must use a Price List whose Type is "BuyBack", and there must be a record in the Price register for the Item/Price List combination in which the Generate BuyBack Transaction box has been checked.

BuyBack records can only be created as part of the cost of sales process. You cannot enter records directly to the BuyBack register yourself.

To view BuyBack records, first ensure you are in the Human Resources Management module. Then, if you are using Windows or Mac OS X, click the [Registers] button in the Navigation Centre and double-click 'BuyBacks' in the resulting list. If you are using iOS or Android, tap the [Registers] button in the Navigation Centre and then tap 'BuyBacks' in the 'Registers' list. The 'BuyBacks: Browse' window will be opened. Double-click (Windows/Mac OS X) or tap (iOS/Android) a record in the list to see its details:

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In this chapter:

• Introduction
  

• Configuration
  

• Workflow
  

• The BuyBack Register, including:
  
  • Header
    

  • 'Item Info' card
    

  • 'Supplier Info' card
  
  
• Operations menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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