Before beginning a new seed season with Supplier eLink:
- GPOS Reporting – Verify GPOS/Sales reporting from prior season is complete.
- End of Prepay Season – Run the End of Prepay Season on Bookings created from Grower Order's last seed season.
- Products – Mark the previous year's seed Products as Inactive.
- Seed Year – Update the Seed Year in B2B Setup.
- Agvance Data Link – Link seed Products expected and maintain/update B2B Product Classifications. If necessary, wait until the allocated seed list is available from the seed Vendor.
- Price Sheet Import – Update pricing for all Locations.
