Cost Sheet Import
The Cost Sheet Import allows the retailers' cost for crop protection products to be imported into a specific cost level.
Dealer Order
The Dealer Order is a web service that displays products that are allocated and shipped from the supplier. The Dealer Order also has the capability to check availability for products and reconcile grower orders by adding new or to existing orders in Agvance.
EDN
The EDN Import allows Electronic Delivery Notifications to be imported into Purchase Receipts.
Electronic Price Sheet Import
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.
Grower Order
A Grower Order is the transaction which requests seed from a supplier for a specific grower.
Grower Order Product Substitution
The Grower Order Product Substitution utility is available to assist in locating all Grower Orders for a specific Vendor and Location containing the selected Product. This Product can be substituted for a new Product using the utility.
Grower Order Reconciliation
The Grower Order Reconciliation is a web service that compares orders in Agvance to orders in the vendor's system.
Grower Point of Sale Export
The GPOS web service allows Bayer seed sales to be exported directly to Bayer.
Grower Transfer
The Grower Transfer feature allows the dealer to transfer all or part of a line item from a Grower Order to a different grower without releasing the seed.
Purchase Order Export
The Purchase Order Export allows retailers to send chemical purchase orders to the supplier through web services.
Purchase Order Response
The Purchase Order Response import allows retailers to verify the purchase orders in their system match the purchase orders in the supplier's system by line.
STLM
Scale Ticket Level Management