Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information.
Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance.
More information regarding the Bayer Returns from Purchase Receipt process can be found here.
B2B setup is required to utilize the web service.
- Within B2B Setup, navigate to Setup / Seed Orders.
- In the Setup Seed Orders window, locate the Vendor Bayer. Enter https://ewsprd.us.f4f.com/F4FInbound as the Product Returns Web Service URL.
- Update the Seed Year Range yearly to reflect the allowable return range. Select Save.
