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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
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Ui step

Go to Grower tab > Confirm POs.


Ui step

 Click on Search.


Ui step

 Use the Filter V.A. Status. The "V" mark will appear on the side of the product and this will indicate the product comes from Vendor Availability. 



Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
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sorttitle
cqllabel in ( "vendor-availability" , "grower" , "vendor-availability-setup" )
labelsvendor-availability, grower, price-list,

 

 


Ui text box
sizemedium

(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

Ui steps
sizesmall


Ui step

Go to the Grower tab > Confirm POs.


Ui step

 Filter and Search the PO 


Ui step

 Under Actions click on "Substitute Items".


Ui step

 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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