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Main Record

Buyers are users or wholesalers who are able to perform Buyback when assigned to an active session.

  1. Select +Create Buyer from Buyer screen.

  2. In the +Create Buyer screen

.Image RemovedIn the Add Buyback
  1. :

    1. Select Create new user

    2. Fill out required* fields, enter email and confirm password.

    3. Select a Group to add the Buyback User to in dropdown.

    4. Select and drag the desired location to Active Location in priority order.

    5. Select Save

  2. In the +Create Buyer screen:

If you select
    1. Select Use existing user

    2. Select User from drop down, you can search for them by name.

  • Make Fast End Transactions user if desired.

      1. Select a Group to add the Buyback User to in

    drop down
      1. dropdown.

  • 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

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  • 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.

      1. Select and drag the desired location to Active Location in priority order.

      2. Select Save

    Main Record

    Image Added

    Add Buyback Buyer - Create new user

    Image Added

    Field

    Definition

    Field

    Definition

    User Name

    Name used to login. No spaces. User name can only contain alphanumeric characters and @, _, -, + or .

    Confirm Password

    Must be at least 7 characters and 1 number and same as Password.

    Display Name

    Name that displays when logged into system.

    Fast End Transactions

    Future Use. Allows you to end transaction without prompts.

    Email

    Buyer’s email

    Group

    Buyer’s group you want to add Buyer to.

    Password

    Must be at least 7 characters and 1 number.

    Active Locations

    Locations the Buyer is allowed to perform buyback.

    Create Buyer’s Group

    1. Buyback Buyer’s home page, select +Create Buyer’s Group

    2. Enter desired Buyer’s Group Name

    3. You are able to change the Active Location by clicking and dragging the Inactive/Active to the opposite side if available. You may also change priority by dragging the one you want as a top priority to the top.

    4. Save

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    Field

    Definition

    Field

    Definition

    User Name

    Confirm Password

    Display Name

    Fast End Transactions

    Email

    Group

    Password

    Create New User

    1. Enter street Address.

    2. Enter City.  

    3. Verify Country.

    4. Select State/Province from drop down. 

    5. Enter Zip (Postal) Code.

    6. Enter one Phone Number

    7. Enter one Fax Number.

    8. Enter suppliers Website URL

    9. Enter one Email address.

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    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.

    Email

    One email limit.

    Country

    Select USA or CAN.

    Buyback Groups

    1. Enter Easylink address number, if applicable.

    2. Enter Pubnet SAN, if applicable.

    3. Enter Account Number with Supplier.

    4. Enter Free Shipping Order Value ($), if applicable.

    5. Select Shipping Provider, from drop down

    6. Select Shipping Level, from drop down.

    7. For Return Information, select Policy from drop down, and enter Min and Max Days, if applicable.

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    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.

    © 2021 Nebraska Book Company, Inc. 

    Buyer’s Group Name

    Name of Buyer’s Group

    Active Locations

    Location(s) this buyers group is able to perform buyback.

    Status
    colourRed
    titleFirst Published 05/06/2021

    Status
    colourBlue
    titleEdited 06/22/2023

    © 2021 PrismRBS  All rights reserved.