Main Record
Select +Create Buyer from Buyer screen.
In the Add Buyback Buyer screen:
Select If you select Use existing user or Create new user.If Use existing user select user
Select User from drop down, you can search for them by name.
Make Fast End Transactions user if desired.
Select a Group to add the Buyback User to in drop down.
You are able to change the Active Location by clicking and dragging the Inactive/Active to the opposite side. You may also change priority by dragging the one you want as a top priority to the top.
Save
In the Add Buyback Buyer screen:
If you select Create new user fill in the required* fields
Fill out required* fields, enter email and confirm password.
Make Fast End Transactions user if desired.
Select a Group to add the Buyback User to in drop down.
You are able to change the Active Location by clicking and dragging the Inactive/Active to the opposite side. You may also change priority by dragging the one you want as a top priority to the top.
Save
Field | Definition | Field | Definition |
|---|---|---|---|
User Name | Confirm Password | ||
Display Name of Supplier. 50 character limit. | |||
Alias | Optional field. 10 character limit. | ||
Code | System created based on first 3 letters of name and a 3 digit number. You can edit. 10 character limit. |
Fast End Transactions | |||
Group | |||
Password |
Create New User
Enter street Address.
Enter City.
Verify Country.
Select State/Province from drop down.
Enter Zip (Postal) Code.
Enter one Phone Number.
Enter one Fax Number.
Enter suppliers Website URL.
Enter one Email address.
Field | Definition | Field | Definition |
|---|---|---|---|
Address | Street address. | Phone Number | 20 character limit. |
City | 50 character limit. | Fax Number | 20 character limit. |
State | Select State/Province. Change country to CAN to access provinces. | URL | Supplier website. |
Zip Code | 20 character limit. | One email limit. | |
Country | Select USA or CAN. |
Buyback Groups
Enter Easylink address number, if applicable.
Enter Pubnet SAN, if applicable.
Enter Account Number with Supplier.
Enter Free Shipping Order Value ($), if applicable.
Select Shipping Provider, from drop down
Select Shipping Level, from drop down.
For Return Information, select Policy from drop down, and enter Min and Max Days, if applicable.
Field | Definition | Field | Definition |
|---|---|---|---|
Easylink | For wholesale suppliers if you are using Easylink. | Shipping Level | Along with how supplier will ship what level of shipping. |
Pubnet SAN | For new book suppliers if you are using Pubnet. | Return (Policy ) | Suppliers return policy, permission required, no permission required, no returns |
Account Number with Supplier | The stores account number with the supplier. | (Return) Min Days | Min number of days after invoice date before supplier allows return of product. |
Free Shipping Order Value ($) | If supplier offers free shipping after a certain dollar amount, enter that amount. | (Return) Max Days | Max number of days after invoice date supplier allows return of product. |
Shipping Provider | Default method supplier will use to ship |
Supplier Discounts Tab
Select Save button and then close the Supplier saved successfully message.
Select Add Discount Code, to create new code.
. |
Select Add Discount Tier. This creates a new line.
Drop down to select Code.
Enter Low number/dollar amount.
Enter High number/dollar amount.
Enter Percent Off.
Drop down and select Dollar or Quantity.
Select Save.
Field
Definition
Field
Definition
Code
What you are calling the discount code.
Percent Off
Percentage discount for the tier.
Low
Lowest number or dollar amount for the tier.
Type
Discount based on Quantity or Dollars.
High
Highest number or dollar amount for the tier.
| Status | ||||
|---|---|---|---|---|
|
© 2021 Nebraska Book Company, Inc. All rights reserved.