Supplier eLink B2B Crop Protection Purchase Order Export Setup

This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality. 

B2B setup and login information are required to utilize the web service.

1. Within B2B Setup, navigate to Setup / Purchase Order.
2. In the Setup Purchase Order window, double-click the Vendor heading to choose the appropriate Vendor and select Done.
3. To send Purchase Orders to Winfield, enter https://microservices.landolakes.com/v1/winfieldunited/ordermanagement/ in the Web Service URL field.
4. Double-click in the WS Logins column to select the Agv. User and enter the login information for each User accessing the web services.
5. Choose the UOM conversion from the UOM Conv. drop-down. If not using UOM conversions, select None.
6. Select Assigned by Seller from the Code Type drop-down.
7. If utilizing the Alternate Location Codes set up at B2B / Setup / E-Business / Locations, select the Use Alt. Location Code checkbox.
8. Select Save.