Add a customer order and its plant list.
8X (7G) CROTON PETRA, 250X (1G) FROG FRUIT PULLED S.S 7/26, 2X (45G) GUMBO LIMBO TAGGED PROCTOR, 17X (3G) BOUG. COCONUT ICE SERGIO ETA 8/5. Quantity, size, pull status, source and arrival date are read automatically.Tick the numbers you want across the top and drag to put them in order. Saved to your account, so it follows you to every device.
The order moves to To be scheduled and drops off the pull list. Its pickup date is remembered, and you'll be asked for a new one when you release it.
Paste held-order text or JSON, or upload a CSV/TSV export. The live API needs the held-order endpoint confirmed before it can be switched on.
customer/customerName, poNumber, lines/items, and per-line qty, size, description/itemName.customer, po, date, rep, qty, size, description. Rows sharing a customer + PO become one order.The puller list is shared by everyone. Everything below it is saved on this device only.
Shared by everyone. Tick Sales rep to put someone in the Sales Rep dropdown, Puller to put them in the Puller dropdown, both if they do both. Untick to take them out; every order they have worked keeps their name. The list is every active admin or wholesale account — to add someone, give them a Yard-Line login under Settings → Users; to remove someone who has left, deactivate their account there.
What a person can change comes from their account role, set in Yard-Line under Settings → Users: Wholesale Office can edit orders and plant lines, while Wholesale Operations can change quantities, mark lines pulled and set the cart and notes, but cannot edit a line's plant name or size. An admin can be ticked here too without any change to their role.
These are on old orders and lines. They are NOT in the dropdowns any more, so there is nothing to clean up unless one is a misspelling of somebody current — merge only those. A name here because the person left should be left alone: merging would relabel their past work as someone else's.
Link a grower's Yard-Line account to their source. They sign in on their phone at the address below and see only the unfinished lines with that source: plant, size, quantity, customer and the date we need it. No prices, POs or notes. They can mark a line on the truck; it shows on the board and in Incoming until someone ticks it arrived. Their account role does not change.
Saved on this device only. The paste parser uses these to recognise a grower name at the end of a line.
The customer and plant pickers on orders search a copy of VMX: wholesale customers and the item catalog. It refreshes every night by itself. Press Sync now after adding a customer or plant in VMX that you need today. Nothing is ever changed in VMX.
Every vendor we have received a purchase order from in VMX, most-used first. Give each one the short name the yard uses (SERGIO, PINEDA…); lines show that name. Hide the ones the Master List never orders from. Link the names already on the Master List to their vendor so the vendor report adds them up together.
Each row is a spelling used on orders that is not linked to VMX yet, most-used first. Linking it renames every one of those orders or lines to the VMX name, so the reports count them together. Skip anything VMX does not have.