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38000014465
Adding New Products-Agronomy
Open SOP attachment to view steps
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38000014469
Agronomy Bookings
In OneDrive access the Eastern Sales Team folder, find the folder for the current crop year (2023 Cr
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38000014638
Adding Application Zone in Sky Mapping
Open attachment to view SOP on how to add Application Zone in Sky Mapping
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38000014640
Adding Freight to Purchase Receipt in Agvance
Open attachment to view SOP with adding freight to purchase receipt in Agvance
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38000014643
Batch Add Delivery Tickets
Batch Add Delivery Tickets
When you need to make multiple tickets for a customer with the same
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38000014644
Billing with GRP Prepay
Billing with GRP Prepay
Start invoice like normal, import from ticket or add products. Once all yo
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38000014646
Blend Tickets
Blend Tickets/Custom App
In Agvance, Hub, Blending (Hourglass Icon)
Click on the File Folder Ico
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38000014647
Bookings Cleanup
Open attachment to view SOP for Bookings Cleanup
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38000014648
Booking SOP
Booking/Prepay SOP
Agvance Accounting/A/R/Product Bookings click Add
Select your customer
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38000014649
Booking Status Export Report
Open attachment to view SOP for Booking Status Export Report