-
Field splits for an existing Field Plan that are incorrect can be updated to reflect the proper bill splits.
Example: The billing splits for S-2 is currently set at 100%, but the splits should reflect a 60/40 split.
There are three opt...
-
A COPAK chemical product that is a combination of separately registered Products can be set up in Agvance so individual Hazmats may be printed for each registered Product. In this scenario, the COPAK Product is used on purchasing and sales transacti...
-
A layer or shapefile can be imported to a Field without clipping it to the Field’s boundary.
In Agvance Mapping, select a specific Grower and Field associated with a shapefile. If the shapefile is generic and not specific to any Fields, choo...
-
When creating variable rate fertilizer Blend Tickets with multiple Products that will be applied individually in a single application using a multi-bin spreader, separate blend sheets may be printed to give to the plant operator to load the individu...
-
Supplier eLink provides the ability to export Grower Point of Sale (GPOS) information to connected suppliers. Currently, Bayer is the only supplier to offer GPOS web services. B2B setup and login information are required to utilize the web servic...
-
The Purchase Order Export allows retailers to send Purchase Orders to the supplier through web services. The Purchase Order Response import allows retailers to verify the Purchase Orders in their system match the Purchase Orders in the suppl...
-
Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of e-commerce communication. These web services make it e...
-
Select the Single Ticket button.
Select any Customer. This does not affect the Product that is favorited.
Select the Add Product button.
On the Search tab, resize columns as needed, and enter the Product...
-
Select View Tickets .
Highlight the ticket with the error and choose Void/Rebill .
This message will display:
Select Yes to continue with the void or No to cancel.
The standard ticket window will displa...
-
Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders . Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers. Note: An option is available to Hide R...