New Articles

  1. During the Season in Supplier eLink - Educational Pathway

    Agvance Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services make it easier to report the sale and receipt of products. Seed Videos Supplier eLi...
  2. GPOS/Sales Reporting - Supplier eLink

    The following lists provide some sales and inventory exports. B2B Required Inventory Actual Usage Export – Export an inventory report to Winfield/Land O' Lakes. This export includes Product Amounts on Hand and Bookings that are ...
  3. Crop Protection Cost Sheet Setup - Supplier eLink

    The Cost Sheet utility is used to import Product Cost, Supplier Product ID, and Unit of Measure (UOM) cross references for Winfield Crop Protection Products (CPP). B2B login information is required for access. More information on the Cost She...
  4. Mapping October 2026

    Version 6.18 Web HW-11750 / API Reports  – Report Options load faster, the Season drop-down year displays as expected, and the Crop option is available. Why – This ensures the API reports can be run efficiently. When/Where – The AP...
  5. 7.0.31400 | 10.06.2026

    Accounting Accounting Reports FTM-5264 / Alabama RUP Report  – The Alabama Restricted Use Pesticide report now contains a column for Active Ingredient Name and Percent. When Agrian is enabled and a Product has an Agrian ID, the Active Ingredie...
  6. Seed Order (Grower Order) Setup - Supplier eLink

    More information on managing Seed Orders/Grower Orders can be found here . B2B setup and login information are required to utilize the web service regardless of billing Vendor/supplier. Complete the Setup Seed Orders window at ...
  7. Managing Seed Orders (Grower Orders) - Supplier eLink

    A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.
  8. Importing Electronic Delivery Notifications Process - Supplier eLink

    The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
  9. Managing Dealer Orders - Supplier eLink

    The Dealer Order functionality is available for Vendors set up with seed ordering connectivity and provides tools to more effectively manage seed orders. Dealer Order setup is included in the Seed Order setup . Dealer Orders At Accounti...
  10. Price Sheet Setup - Supplier eLink

    Supplier eLink provides the ability to import the supplier's available pricing information for the current season. B2B login information is required to access supplier prices. More information on the Price Sheet import can be found here . Co...