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 Sheet import can be found here.
- Complete the Setup Price Sheet window at B2B Setup / Setup / Price Sheet using the information on the B2B tab.
- Ensure Product Attributes on the Product tab below have been created.
- Ensure Location setup is complete in Agvance Windows and B2B as indicated on the Location tab.
B2B
Note: Separate Winfield Vendors must exist when both Price (Seed) and Cost (Crop Protection/Chemical) are used.
Column |
Value |
| Vendor | Select the Agvance Vendor for Winfield Cost (CPP) connectivity. |
| URL* | Winfield |
| Logins* |
The Agv. User needing access must be selected to utilize the process. Enter placeholder text for credentials.
Actual credentials are stored in API Profiles. |
| Connection* | FTP |
| Code Type | AssignedBySeller |
| Use Alt. Location Code | Check box if using Alternate Location Codes. |
| API Profile* | (None) |
*Values are required but not validated.
Product
Ensure the following Product Attributes are set up. For more information on setting up Product Attributes, see the Product tab here.
- Winfield ID
- UOM
When setting up these Attributes:
- Maximum Length – Leave blank
- Disallow Duplicates – Unchecked
- Required – Unchecked
- Show In List – Checked
Vendor
Vendor Attributes
A Vendor Attribute must be set up. For more information on setting up Vendor Attributes, see the A/P tab here.
- AGIIS-EBID
When setting up these Attributes:
- Maximum Length – Leave blank
- Disallow Duplicates – Unchecked
- Required – Unchecked
Supplier |
AGIIS-EBID (Vendor Attribute) |
| Winfield | 0034500002851 |
If utilizing both the Winfield Price and Cost web services, Winfield must be added as a Vendor for both services.
Location
Location GLNs should be verified with any/all suppliers before attempting connectivity.
B2B / Setup / eBusiness in the Value column of the Locations grid with the respective Agvance Location
- Location – Agvance Location that represents connectivity
- Code Type – AGIIS-EBID
- Value – GLN for the Location using connectivity.
- Cust ID – This is used with seed orders.
- Alt. Code Type – AGIIS-EBID
- Alt. Value – Used to accommodate multiple GLNs or GLN conflicts.
Note: By default, the system uses the information set in the Values column across all B2B processes unless Use Alt. Location Code is selected.
