As soon as a contract with a grower has been made within Floriday, you can start placing standing orders on this contract. Both the grower and the buyer may place standing orders on a contract.

On this page, we will discuss the following item:

Go to the left side of the menu in Floriday to Agreements > Standing. Here you get to the overview of standing orders, where they are divided by status. If you want to create a standing order, click Add standing order.

Select the contract on which the standing orders has to be placed. A screen unfolds where you can enter the delivery information and then what you want to order.

Fill out what you want to order. In this screen, you can still adjust the price within the agreed upon price range and after that you fill out how many packaging units you would like to deliver. When these are attached, you can select the additional services and if you wish, you can include a reference.

Have you created an article group in the contract? Then you can select the correct article in the call-off order by clicking the drop down at the article and selecting the correct article here.

It is now also possible to call outside the bandwidth. The grower will always have to approve this. It is also possible to automatically have standing orders approved within certain bandwidths.

Tip: You may also choose to repeat standing orders in a set period. When creating a new Standing order, click on Repeat delivery moment.

Next, choose how many times the standing order should be repeated, e.g. on a weekly basis or once per month.

Click on Save and finalize to place the standing order. If you still want to save it as a concept and not send it directly to the buyer yet, you can also choose Save as concept.

Click on Save as concept to finalise the standing order at a later time or on Save and finalize to place the standing order. The standing order is then completed and appears in the standing order overview.