Grower Orders

  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.  Order Number – An auto...

  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.  Grower Order Navigat...

Grower Orders can be created by importing an existing Sales Order.       Navigate to Accounting / Inventory / Manage Seed Orders / Grower Order . Choose Add  and select the Vendor . On the Grower Orders  window, doubl...

As supply and demand changes throughout the seed season, Grower Orders may need to be edited or voided. Edit a Grower Order  Navigate to Accounting / Inventory / Manage Seed Orders / Grower Order. Highlight the Grower Order and choose...

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.   ...

It is recommended to contact seed representatives to handle package size and treatment changes to eliminate the risk of losing seed.  Agvance does include options to address package size and treatment changes when needed. If requesting the...

Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders . Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers. Note: An option is available to Hide R...

Grower Order Reconciliation allows Grower Orders in Agvance to be reconciled against the corresponding Vendor’s web service by displaying the information from both systems. Navigate to Accounting / Inventory / Manage Seed Orders...