Growers

You can assign a vendor(s) to a grower from the Grower card page.

1. Select the Search icon , enter Growers, and then choose the related link.
   The Growers list page opens.
2. Select the desired No. from the list.
   The selected Grower card page opens.
3. On the action bar, select Assign Vendor.
   The Grower Vendor Link List page opens.
   1. In the Vendor No. field, select a value from the list.
   2. The Vendor Name is automatically based on the selection of Vendor No.

To create a new grower

1. On the Growers list page, on the action bar, select New.
2. Fill in the necessary fields on the General FastTab and Address FastTab.
3. Repeat step 3 to assign a vendor.
4. On the Cultivation FastTab, the Assigned Vendors, Assigned Farms and Assigned Agricultural Locations fields are automatically populated based on assigning the vendor.
5. In the Main Vendor field, select a vendor if multiple vendors are assigned to a grower.
6. The Vendor No. (Pay-to) and Vendor Name field values are automatically populated based on the input given in the Main Vendor field.
   You should assign a vendor for the grower before exiting the page.
   You cannot delete a grower if a harvest order is linked to it. Moreover, you can register the harvest orders and delete the linked grower.