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The Unordered Quantity Recon report provides a list of Products on Grower Orders that have not been marked as ordered, indicating that the requested quantity on that line of the order has not been successfully transmitted to the seed Vendor. The...
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Last Updated: 02/27/2025
in Education Webinars With spring on the way, now is the time to review the tools available to you in SKY Dispatch! This informational session will highlight SKY Dispatch features and tips to maximize productivity and improve internal team communication. Plus, get a prev...
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Last Updated: 02/27/2025
in Knowledge Base Hub Hub General
Use the following to set up PrintBoss software for check printing in Agvance.
Note: For more information on PrintBoss, see the Check Printing Options document or contact SSI at 1-800-752-7912.
Step 1 – Install PrintBoss
Follow...
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Last Updated: 02/27/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink used during the seed ordering season.
Start Course
Prerequisites
Prior to completing this course, it is recommended that you have used reviewed the P...
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Last Updated: 02/27/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink used during the seed ordering season.
Start Course
Prerequisites
Prior to completing this course, it is recommended that you have used reviewed the Pre...
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Last Updated: 02/27/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink used to prepare for the upcoming seed season.
Start Course
Prerequisites
Prior to completing this course, it is recommended that you have used review...
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SV-2097 / Mark AP POs as Processed – If editing an AP PO, an option is available to Mark as Processed which will cause the AP PO to no longer be available to import into an AP Bill. This option may be needed if the AP PO was not pulled into an AP...
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Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additional details. ...
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The customer selects and books products to get special, lower prices locked in for those items in exchange for prepaying before the application season. In reality, there are usually some substitutions in season, but, in general, the cu...