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Overview


Excerpt

The "V" mark will be shown when confirming PO's, so that the vendor can be aware of identify the products that were related with 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 already have been allocated and which the ones that have not.


Instructions

Follow the steps below:

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Ui step

Go to

Grower

 Grower tab > Confirm POs.

Click on


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 Click on Search.


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 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. 

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


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(lightbulb)Roles enabled to perform this action:  Admin, Sales Manager, Procurement User, Inventory.


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

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Ui step

Go to the Grower tab > Confirm POs.


Ui step

 Filter and Search the PO 


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 Under Actions click on "Substitute Items".


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 Select "Specify Breakdown from Vendor Availability" , enter the information and hit Enter.

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Info
titleInformation

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.


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