Agricultural Store ERP for Supply Orders
Keep tray counts and roll lengths explicit
List seedling trays, irrigation tubing rolls and nursery pots as distinct invoice lines. State the tray cell count, tubing diameter and roll length, and pot capacity in the descriptions. Staff can review exactly what each unit represents with the nursery customer before preparing the required quantities for collection.
Move nursery supplies to the collection warehouse
Prepare a transfer from the agricultural supplies warehouse to the collection warehouse for the specified physical products. Review available trays, rolls and pots using their recorded units. Enter the movement reason and quantities, then request approval so staff have a clear document for the actual movement between locations.
Assign physical checks before loading nursery supplies
Give staff tasks to inspect tray condition, read the tubing specification and count pot stacks. Record the agreed collection contact in the preparation task. Employees carry out the checks and update the board, while a knowledgeable person answers any question about whether a product suits the customer’s intended use.
Agree the supply list before the sale
Prepare a standard sales quotation for the same tray, tubing and pot lines before the nursery confirms its purchase. Review quantities, unit prices and the total in the document viewer. Staff agree the supply specification and commercial terms with the customer, then handle stock preparation and invoicing as their own actions.
Prepare your next nursery supply order.
Agricultural Store ERP: Supply Sales & Stock | DNA
- Manage agricultural supply invoices, nursery product quantities, stock transfers and collection tasks with DNA ERP for agricultural stores and suppliers.
- Utilize structured and semi-structured data storage
- Analyze data using graph, spatial, and machine learning engines
- Start with the basic trial using sample data; no set-up required
