Grower to Grower Transfer

Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders. Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers.

Note: An option is available to Hide Rows with Zero Qty on the Grower Order. When selected, this option hides all lines with a zero quantity which are marked as Ordered.

1. Navigate to Accounting / Inventory / Manage Seed Orders / Grower Order. Select the appropriate Grower Order and choose Grower Transfer. 
2. In the Transfer Grower Information section of the Grower to Grower Transfer window, double-click in the By Field or Customer Name area to choose the Customer to whom the Order is being transferred. The Date can be edited as needed.
   Note: If multiple Customers are selected, specify the split percentages. 
3. Choose Add New or Existing to add a new Grower Order or to add to an existing one. Edit the Date as needed. 
   Note: Transfers to Customers who do not have an existing Grower Order automatically create a new Booking for the transfer amount. If the transfer is to an existing Grower Order, the original Booking is updated.
4. Optionally check Show New Booking to display the Booking information for each Customer's Grower Orders included in the transfer.
   Note: The Bookings will displayed after Step 5 is completed.
5. In the Transferred Qty column, enter the quantity to be transferred. Select Save.