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UNOSOF MANUAL
User Guidelines EN
User Guidelines EN
  • UNOSOF MANUAL
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    • Search Purchase Orders
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      • Create a Purchase Order (V-next
        • Edit Boxes
      • Create a Purchase Order
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    • Station 4: Weight & Boxtype
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    • Defections: Flor National
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      • Mix Box Management // create mix box
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    • Exit Inventory
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  • SITE MANAGER
    • Manage Locations
      • Create a New Warehouse
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      • Mass Edit Beds with Excel
    • Users
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    • Select Options
  • System Administration
    • Properties
    • Synch data
  • Vendors
    • Vendors
    • Manage Vendors
    • Requisition of Material
      • Search Purchase Requests
    • Vendor Purchase Orders
      • Search Vendor Orders
    • Order Receiving
      • View Order Receiving
    • Consignment
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  • Alianza Logistik
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      • Venture
    • Cut Flower Trader (CFT)
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      • Order Creation
    • Delaware Valley
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      • Integration Requirements
      • Load Orders from Komet to Unosof
      • Upload Stand Alone Orders | Open Market Box Inventory
      • Sunburst Farms Integration
      • Upload Bunch Inventory to Komet
    • FTD
    • Blumen Gali
    • Shopify
  • Hardware & Network & Infrastructure
    • How to Setup - PRINTER
    • How to Setup - Scale
    • Hardware Requirements
    • Network & Infrastructure Requirements
    • Tips, Optimize Network & Infrastructure.
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  1. Vendors

Vendor Purchase Orders

This module manages the creation and sending of Vendor Purchase Orders and other management tools to the process

PreviousSearch Purchase RequestsNextSearch Vendor Orders

Last updated 1 year ago

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Create Vendor Purchase Orders

To create vendor Purchase Orders, go to:

Home / Vendors / Vendor Orders / Create Vendor Orders

Select the filters to create the Vendor PO:

  • Provider: Select the Vendor. Click on the link for how to .

  • Requested By: User who is requesting the purchase.

  • Approval: User who approves the purchase.

  • Drop-Off: Place where the vendor drops off the product. It can be a pick-up, farm delivery, or a specific delivery to a cargo agency,

  • Invoice Date: Select an invoice date

  • Delivery Date: Select a delivery date for this vendor order.

Click on the Save Button to save the Vendor Purchase Order. By saving, the order gets a PO ID.

After saving, start selecting the product by clicking on the dropdown menu on the left side of the page.

Select also the box quantity to add and click on the Add Box button.

Add price by:

  • Editing each box, pricing field

  • Searching the box name and mass applying with the header pricing field.

To replicate a PO, click on the Copy button on the right upper corner of the page.

Click on Save button to complete the PO.

Click on the link to view and manage the Vendor Purchase Orders.

The dropdown menu shows a list of the created boxes on the Mix Box Management module. Click on the link, for how to .

https://farm.unosof.com/index.cfm?event=Vendor.PurchaseOrders.Form
create a mixed box
create a new vendor
Select the filters to create the Vendor PO and click on save.
Create Vendor Order
Search mixed box and mass apply the price.
Save Vendor PO