This role has access to Accounts Payable tab. This role is allowed to upload vendor invoices, set AWB costs, among other options.

Users with this role will have access to the next system's screens:

• A/P: PO Reconciliation and AWB reconciliation.

This role provides access to Account Receivables, receive payment, aging, and statements. Users with this role will be allowed to receive payments, process NSF, and even generate Finance Charges.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Account Receivables: Open Invoices, Receive Payment, Payment History, and Aging / Statements.
• Purchase Orders: Purchase Order Summary.
• Setup: Customers.

Has full access to the system and the system's settings.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.
• Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order.
• Purchase Orders: Purchase Orders Summary and Add PO.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.
• Account Receivables: Open Invoices, Receive Payment, Payment History, and Aging / Statements.
• Tracking: AWB Summary and Truck Summary.
• Reports
• Shipping: Order Summary, Inventory, and EDI.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
• QC: QC Summary and Add Inspection.
• Setup: Customers, Vendors, Products, Price Lists, Carriers, Box Dimensions, Settings, Users, and Locations.

Users with this role will have access to:

Order Entry: Order Summary, Add Order,

Account Receivables: Open Invoices, Receive Payment, Payment History.

Users with this role can process customer credits and credit limit overrides. This user is authorized to create and reopen credits and to approve credit limit overrides.

 Users with this role will have access to the next system's screens:

• Home: Dashboard

• Order Entry: Credit Summary and Add/Edit Credit.

• Setup: Customers.

Users with this role will have access to all Prebook Summary screens: Standard View, Allocation View and Fulfillment View.Standard View, Allocation View and Fulfillment View. Users with this role enabled will be able to make Allocations of Prebooks but will not be able to create them.

Users with this role will have access to Grower Production options such as Sowing Control, Data Sheets, Production Cards.

Users with this role will have access to Grower Production options.

Users with this role available have access to Inventory and Staging area management. Users with this role will be able to confirm products to the inventory, add inventory, open boxes, print labels, set up prices, and access to the vendor availability screens.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.

• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.

This role provides access to Purchase Orders, Prebooks, Standing Orders. Management of products and vendors. This role is allowed to approve and confirm Purchase Orders.

Users with this role will have access to the next system's screens:

• • Home: Dashboard and Start.
  • Inventory: Inventory Summary, Staging Area, and Add Inventory
  • Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order (including lock Standing Orders).
  • Purchase Orders: Purchase Orders Summary, Add and manage PO.
  • A/P: PO Reconciliation.
  • Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
  • Setup: Vendors, Products and Grower users.

Users with this role can create and manage Purchase Orders.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, and Add Inventory
• Purchase Orders: Purchase Orders Summary and Add PO. This user cannot edit the PO after Approval.
• A/P: PO Reconciliation.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.

Users with this role have access to the QC module.

Users with this role will have access to the next system's screens:

• QC: QC Summary and Add Inspection

Users with this role have access to all the reports in the system.

Users with this role will have access to the next system's screens:

• Account Receivables Reports.
• AWB Reports.
• Customer Reports.
• Inventory Reports.
• Product Reports.
• Salesperson Reports.

Users with this role have access to Prebooks, Standing Orders, Order Entry, and Credits. Users with this role cannot edit invoices after its confirmation.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Prebooks & SO's: Prebook Summary (Allocations is not included), Add Prebook, Standing Order Summary and Add Standing Order.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.

Users with this role have access to Prebooks, Standing Orders, Order Entry, and Credits (including Standalone Credits). Users with this role cannot edit invoices after their confirmation, approve or reject open credits.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Prebooks & SO's: Prebook Summary (Allocations is included), Add Prebook, Standing Order Summary and Add Standing Order.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.

Users with this role have access to Sales role (Prebooks, Standing Orders, Order Entry, and Credits), plus access to credit limit override, Inventory pricing, and customers management. Users with the Sales Manager role are allowed to approve or reject customer credits as well as price overrides.

Users with this role will have access to the next system's screens:

• Home: Dashboard and Start.
• Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.
• Prebooks & SO's: Prebook Summary (Fulfillment and Allocations included), Add Prebook, Standing Order Summary and Add Standing Order.
• Purchase Orders: Purchase Orders Summary and Add PO.
• Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.
• Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
• Setup: Customers, Products, Price Lists, and Carriers.

Users with this role will have access to the next system's screens:

Setup: Customers, Vendors, Products, Carriers, Box Dimensions, Settings.

Users with this role have access to process shipments, send EDI, print labels, and BOLs.

Users with this role enabled will have access to the next system's screens:

• Tracking: AWB Summary and Truck Summary (Including make the inventory, print labels, close and open AWBs).
• Shipping: Order Summary, Inventory, EDI and Grower Dimensions (Including print labels, BOLs, reset the inventory, make the inventory).
• Setup: Access to Carriers and Box Dimensions setup.

Enables access to the mobile scanners via the API.

Allows the user to track AWB shipments and truck shipments.

Users with this role will have access to the next system's screens:

• Tracking: AWB Summary (including print labels, close and open AWBs).