Supplier eLink B2B Bayer Returns from Purchase Receipt Setup

Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance.

B2B setup is required to utilize the web service.

1. Within B2B Setup, navigate to Setup / Seed Orders.
2. In the Setup Seed Orders window, locate the Vendor Bayer. Enter https://ewsprd.us.f4f.com/F4FInbound as the Product Returns Web Service URL. 
3. Update the Seed Year Range yearly to reflect the allowable return range. Select Save.