In this section we explain more about:

In Floriday, you can choose the type of display in the system section. We offer 2 options:

We recommend choosing the advanced mode here. When new functionalities go live, they are immediately accessible and you can access them all.

In the order confirmation section, select whether you want to receive ORDRSP with new orders. This means you will receive an ORDRSP immediately after you’ve placed an order. The grower does not need to take any action for this. In this case, please enter the Florecom e-mail address (ORDRSP message).

You can also select to receive ECT with new orders. This means you will receive an ECT immediately after your order.

You have the option to enter the auction code here; this is the auction code used in the ECT message in the NAD+FLA segment (Floricode code list 3039). Again, the grower does not have to take any action. Finally, you can optionally add the plate number.

In Purchasing dashboard settings you can choose the option: “Skip ‘Ready to order”. If this option is set to “on”, matched purchase orders will automatically be forwarded as sales orders. If not, the order must be confirmed first.

In addition, you can choose for the option Skip "Ready to Order" for accepted supply requests. When this options is enabled, purchase orders with accepted supply requests will automatically be turned into sales orders.

There are a number of settings that you can make per supplier. You can do this by looking up the grower under specific settings.

Here you can optionally set the auction code and fill in a plate number. You can also check the section "Ready to order" for this specific grower. If this option is enabled, matched purchase orders of this grower will automatically be forwarded as sales orders. Finally, you can check here that you do not want to receive an EKT for this specific grower.