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This step-by-step guide provides clear instructions on how to create buyback requests. It covers everything from logging in to the portal, scanning and checking parts, generating package barcodes, printing shipping labels, and more. If you need guidance on efficiently managing buyback requests, this guide is a valuable resource.

Step-by-Step Guide: Creating Buyback Requests

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This guide provides step-by-step instructions on how to create a Distro RMA and submit a return request. It includes details on the necessary actions to take within a specific time frame, as well as the website to navigate to and the steps to follow. If you need to return a defective part, this guide will help you easily navigate the process.

Create a Distro RMA and Submit a Return Request

This guide provides step-by-step instructions on how to create an expense report on the Portal. It covers everything from navigating to the portal and selecting the date of the expense to uploading receipts, selecting vendors, and adding details. Following this guide will help streamline the process of creating an expense report, making it easier and more efficient for users.

Creating an Expense Report on Portal

This guide provides step-by-step instructions on how to create a new purchase order in the UBIF portal. It includes important details such as choosing the "Custom" option, keeping an eye on the fusion cut-off time, adding items to the order, selecting the vendor, setting the price for each part, and finalizing the order after manager review. It also provides a link for additional help on creating and adding items to the inventory. This guide is essential for anyone who needs to create purchase orders in the UBIF portal.

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Step-by-Step Guide: Creating Buyback Requests

Create a Distro RMA and Submit a Return Request

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