This screen lets you record how much of each Product was received from Growers.
| Field | Purpose |
|---|---|
| Product | Name of the Product ordered |
| Grower | Name of the Grower |
| Qty requested | Quantity of the Product ordered from the Grower (from the previous SaleDay orders screen) |
| Qty supplied | Quantity of the Product actually received from the Grower |
| Qty rejected | Quantity of the Product received, but rejected due to damage or poor quality (if any) |
| Summary | Note if the quantity supplied (less any rejected) doesn't match the quantity ordered. |
| Extra products supplied |
If your group allows it, this link lets you record any extra Products that were supplied, but not destined for boxes. Grower payments will take these Products into account. |
| Download costs | This link generates a list of Products supplied by Growers, along with amounts payable to each Grower. |
SaleDay steps: SaleDay summary > SaleDay buyers > SaleDay requirements > SaleDay orders > SaleDay supply > SaleDay packing