Creating Create a Purchase Order with a graded egg in ERP
The user will create a purchase order. The vendor vendor and item must that are being used on the purchase order must exist in the Ovotrack database. That means they need to have been sent to Ovotrack from CONNECT.
See Documentation here:
Ovotrack Vendor Data Synchronization
Ovotrack Item Data Synchronization: Egg Products
The date fields, terms, and item codes must are all required fields:
Creating a Batch in CONNECT
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