Purchases of crop protection, fertilizer, seed products and/or services can be captured within invoices.
To begin capturing product purchases, navigate to Invoices in the Production menu to view and begin creating an invoice, or select the Green Plus Sign on the dashboard to instantly start creating an invoice.
While in the Invoices section, view past invoices or select the + New Invoice, to create a new one. Starting on the Details tab, enter the required information for Invoice Number. Other details are optional for Dates, Company and Tags. Then move on to the Products tab.
To add products to the invoice, select the Green Plus Sign. Start by typing the product in the search box. Once populated in the list below, select the check box and enter the Total Product, Unit, and Price/Unit or Total Price.
After completing the Details and Products tabs, move to the Summary tab to review all the invoice details before selecting Create.
Once the invoice is saved, it can be viewed on the Invoices tab within the Production menu. Selecting the More Options icon, a popup will give the options to Delete or Edit, Create PDF report, Duplicate the record, or use it to create a Work Order or Application.
For software support or any questions you may have, please reach out to our Customer Success team.
Syngenta Digital
Email: support@syngentadigital.com
Phone: (270) 435-4369
Toll Free: (866) 552-6332
M-TH: 7:00 AM - 6:00 PM CST
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