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Create a Purchase Order with a graded egg in ERP
The vendor and item must items that are being used on the purchase order must exist in the Ovotrack database. That means they need to have been Vendors and items have their own sets of requirements that must be met for the PO to be sent to Ovotrack from CONNECT.
See Documentation hereVendor Sync Requirements:
Ovotrack Vendor Data Synchronization
Item Sync Requirements:
Ovotrack Item Data Synchronization: Egg Products
Ovotrack Item Data Synchronization: Packaging
The date fields, terms, and item codes are all required fields:
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