DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Corp Transmissions

32.14.5 Buyback Report

Print a final report of products and quantities entered or maintained using Menu 32.14.5. This Confirms that the products and quantities entered are correct. If there are any discrepancies, return to M-32.14.4 to maintain.  This is the last report before the PO’s are converted to 900 lines and sent to Corp.

  • Select a printer destination.
  • Enter purchase order number(s) or Enter for all.
  • Review this report to confirm no other products need to be added or deleted. 
  • If there are changes to be made, go back to M-32.14.4 to make the changes. 
  • Re-run the Buyback Report (m-32.14.5) after the changes have been made.

 |

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.