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:
