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Ovotrack Vendor Data Synchronization
Item Sync Requirements:
Ovotrack Item Synchronization: Packaging
Ovotrack Item Synchronization: Egg Products
The Date field, Terms, and Item Code are all required fields:
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Sending a Batch to Ovotrack
New Feature as of CONNECT 1.9.14+
PO Lines in CONNECT can now be updated with changes by selecting Update From Source
If a change has been made to a quantity or a line has been added to the PO in ERP, clicking this button will update that quantity or import the new line.
Example: Click on the Update From Source Button if there has been a change:
The Quantity is now updated:
The PO can now be sent to Ovotrack. Click the Send Batch button. If the order passes validation, a send date will appear on the order line. If there are any errors, they can be reviewed in the Commit Messages tab.
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