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The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...
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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity...
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Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information.
Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. More inf...
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The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notifications (EDN) . Depending on supplier, this could be seed, crop protection, or crop nutrients. Functionality by supplier can be found on the Vendor tab below...
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Agvance allows an Expire Date to be added by Lot Number to seed Products. Utilizing Expire Dates is optional and should be considered informational only, as Products can still be sold beyond the expiration date entered.
Prior to utilizi...
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Agvance offers the ability to add detailed seed-specific information to Products, as well as set up custom Lot Number data.
Prior to utilizing the Lot Number tools available in Agvance, it is recommended that the desired level of Lot Number...
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The Dealer Order functionality is available for Vendors set up with seed ordering connectivity and provides tools to more effectively manage seed orders. Dealer Order setup is included in the Seed Order setup . Dealer Orders At Accounti...
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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.
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More information on managing Seed Orders/Grower Orders can be found here .
B2B setup and login information are required to utilize the web service regardless of billing Vendor/supplier.
Complete the Setup Seed Orders window at ...