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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.
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notifications (EDN) . Depending on supplier, this could be seed, crop protection, or crop nutrients. Functionality by supplier can be found on the Vendor tab below...
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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...
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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...
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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...
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The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by Vendor , Price Zone , and Product Crop Code . Additionally, the Location may be selected, as well as which Price L...
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B2B Supplier eLink provides the ability to electronically send Purchase Orders to specific suppliers.
Complete the Setup Purchase Order window at B2B Setup / Setup / Purchase Order using the supplier drop-downs on the B2B tab.
E...
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The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...
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The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...
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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...