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Overview

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:

  1. Go to Grower tab > Confirm POs.
  2. Click on Search.
  3. 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. 

 

 

 

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