Prerequisites:
Creating a Vendor Sales Location
Create a Purchase Order for Nest Run eggs in ERP
The vendor and items that are being used on the purchase order must exist in the Ovotrack database. Vendors and items have their own sets of requirements that must be met for the PO to be sent to Ovotrack.
Vendor Sync Requirements:
Ovotrack Vendor Data Synchronization
Item Sync Requirements:
Ovotrack Item Data Synchronization: Egg Products
The Date field, Terms, Item Code, and House are all required fields:
Creating a Batch in CONNECT
Go to the Ordering module. Select New Batch in PO Sync.
The search looks at when the PO was created/modified. Make sure you enter a date/time in the Last Modified field BEFORE the day/time you created/modified the PO.
Ex: If you created the order on 10/29, you could to set the date to 10/28.
Once your date is set, click Import/Create Batch:
If there are any PO lines that match the criteria, they will now be staged in CONNECT.
