Supplier eLink EDN Import

Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance.  

B2B login information, found at B2B Setup / Setup / Electronic Delivery Notifications (EDN), is required for each Vendor utilizing the EDN web services. Setup information specific to individual Vendors can be found on the tabs below.

Bayer CropScience

Seed EDNs Only

1. Within B2B Setup, navigate to Setup / Electronic Delivery Notification (EDN).
2. In the Select EDN window, double-click the Vendor heading to choose the appropriate Vendor and select Done.
3. In the URL column, enter:
   •  https://ewsprd.us.f4f.com/F4FInbound
4. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the EDN web services.
5. Enter 5.0 in the Version and Wsdl Version columns.
6. Choose the UOM conversion from the UOM Conv. drop-down. If not using UOM conversions, select None.
7. From the Vendor Attribute drop-down, select AGIIS-EBID.
8. Optionally, enter the name of the supplier in the Supplier Name column.
9. If utilizing the Alternate Location Codes set  up at B2B / Setup / E-Business / Locations, select the Use Alt. Location Code checkbox. 
10. Select Save.

Corteva

Seed EDNs Only

1. Within B2B Setup, navigate to Setup / Electronic Delivery Notification (EDN).
2. In the Select EDN window, double-click the Vendor heading to choose the appropriate Vendor and select Done.
3. In the URL column, enter:
   •    https://mycogen.us.f4f.com/inbound
4. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the EDN web services.
5. Enter 5.0 in the Version and Wsdl Version columns.
6. Choose the UOM conversion from the UOM Conv. drop-down. If not using UOM conversions, select None.
7. From the Vendor Attribute drop-down, select AGIIS-EBID.
8. Optionally, enter the name of the supplier in the Supplier Name column.
9. If utilizing the Alternate Location Codes set up at B2B / Setup / E-Business / Locations, select the Use Alt. Location Code checkbox. 
10. Select Save. 

Sygenta

Seed EDNs Only

1. Within B2B Setup, navigate to Setup / Electronic Delivery Notification (EDN).
2. In the Select EDN window, double-click the Vendor heading to choose the appropriate Vendor and select Done.
3. In the URL column, enter:
   • https://prod.oasis.pi.syngenta.com/XIAxisAdapter/MessageServlet?senderService=Syngenta_Seeds_ShipNotice&receiverService=&interface=ShipNoticeList_Send_out_syn&interfaceNamespace=urn:bp:o2c:se:nafta:Shipping:ShipNoticeList:100&version=3.0
4. Double-click in the Logins column to select the Agv. User and enter the login information below  for each User accessing the EDN web services.
   • Username: TPINFXP100
   • Password: welcome1!
5. Enter 5.0 in the Version and Wsdl Version columns.
6. Choose the UOM conversion from the UOM Conv. drop-down. If not using UOM conversions, select None.
7. From the Vendor Attribute drop-down, select AGIIS-EBID.
8. Optionally, enter the name of the supplier in the Supplier Name column.
9. If utilizing the Alternate Location Codes set up at B2B / Setup / E-Business / Locations, select the Use Alt. Location Code checkbox. 
10. Select Save.

Winfield

Seed and Crop Protection EDNs

1. Within B2B Setup, navigate to Setup / Electronic Delivery Notification (EDN).
2. In the Select EDN window, double-click the Vendor heading to choose the appropriate Vendor and select Done.
3. In the URL column, enter:
   • https://microservices.landolakes.com/v1/winfieldunited/ordermanagement/
4. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the EDN web services.
5. Enter 5.3 in the Version and Wsdl Version columns.
6. Choose the UOM conversion from the UOM Conv. drop-down. If not using UOM conversions, select None.
7. From the Vendor Attribute drop-down, select AGIIS-EBID.
8. Optionally, enter the name of the supplier in the Supplier Name column.
9. If utilizing the Alternate Location Codes set up at B2B / Setup / E-Business / Locations, select the Use Alt. Location Code checkbox. 
10. Select Save.