Bayer Returns from Purchase Receipt

Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance.

Note: The quantity being returned cannot exceed the quantity on the Dealer Order.

In B2B

1. Go to Setup / Seed Orders.
   
2. Select Bayer as the Vendor.
3. Enter https://ewsprd.us.f4f.com/F4FInbound as the Product Returns Web Service URL.
4. The Seed Year Range will be updated yearly to reflect the allowable return range.

In Agvance

1. Select Return at Accounting / Inventory / Purchase Receipt.
   Note: Under Ticket Type, RV indicates a Return and PR indicates a regular Purchase Receipt.
   
2. Send Product Returns Message will be checked by default.
   
3. Fill out the Return Purchase Receipt similar to how a regular Purchase Receipt is populated.
4. Special Instructions will save in the database and be sent with the Return Message XML.