Selling and Buying back Inventory 
Selling inventory that store owners are willing to buy back for a percentage of the sale price, within a specified time and in good condition is a fully managable feature within Resale Connection. Items that are sold with this option will use the designated function button [F4-Buyback Inventory] from the main menu to sell those items via a Buyback POS window to the selected customer. When the customer returns to sell the item back to the store, the same function button is used, the customer is selected from the customer list and the "Click Here to buy back Inventory" button on the window is used. Item and Qty fields will change to "Red", quantity will change to negative one (-1) The program will then display a browse selection window that contains any buyback inventory items outstanding for this customer. Select the item being returned and then use the "Accept Buyback Item" button. Next, select the "Buyback Payment" button to open the Buyback percentage window. Choose the desired percentage option and press the "Tab" key. select the "OK" button to return to the buyback POS window, Choose the desired payment type and complete the transaction. Payment tender from customers for Buyback items can processed same as the regular POS window, Cash, Credit Cards, Store Credit, Gift Card, etc. Payments to customers for buyback items can be paid out by Cash, Check, put back on their Credit Cards or into their Store Credit accounts. Gift Card, Coupons and Vouchers can NOT be used for this for option. The program is installed with 5 buyback percentage options (A to E, 90%, 80%,70%, 60% and 50%) which can be changed to reflect other rates and descriptions for user preference. Register and Store closing windows and reports will reflect totals for this function as "Buyback Income" and "Buyback Expense".