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Overview

Excerpt

The "V" mark will be shown when confirming PO's, so the vendor can identify the products that were ordered based on the "Vendor Availability".

You must have the vendor availability option active in order for the vendor to view the PO's that have been allocated and the ones that have not.

Instructions

Follow the steps below:

Ui steps
sizesmall
Ui step

Go to

Grower

 Grower tab > Confirm POs.

Click on

Ui step

 Click on Search.

Use
Ui step

 Use the Filter

V

 V.A. Status.


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 Info

The "V" mark will appear on the side of the product and this will indicate the product comes

from Vendor

from Vendor Availability. 

Relevant Articles

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titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
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cqllabel in ("vendor-availability","grower","vendor-availability-setup")
labelsvendor-availability, grower, price-list,

 

 

Set Cost & Price

The vendor users or company that have active the Vendor Availability, can edit the cost and the price of a product. 

In the "Specify Breakdown Vendor Availability" option you can enter the Cost and Price.

Instructions

Ui steps
sizesmall
Ui step

Go to

the

the Grower tab > Confirm POs.

Filter
Ui step

 Filter and Search the PO 

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Ui step
Under

 Under Actions click on "Substitute Items".

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Select
Ui step

 Select "Specify Breakdown from Vendor Availability" ,

enter

 enter the information and hit Enter.

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Info
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note
title
Information

The price can be edited, but only if the setting "Allow changes in sales price" is activated by vendor. The price is suggested from the Price List, if the company has this activated.