Frequently Asked Question

Open the Flower (NBS Nursery Management)

Click on Pre-Battler Icon

Select your ACCOUNT from the Drop down list

Select the SKU LEVEL (RK-PBS2023)

Select the SITE that you are shipping from

Type the SESSION NAME

You can Export the store list to create your ship list, and then re-import or you can click each store individually. Your choice.

** Once you have the Account selected, SKU Level selected, Site selected, Named the session, chosen your stores, you can Click the Green Circle Arrow to create a session.

The session opens to all stores and all mothers that are in your SKU file. You can arrange this screen in any order you want by clicking on the headers and dragging it to your desired location.

Hit the right arrow -à to move to the first sku – proceed through each item by analyzing the data and needs of each store. (same as you would in the replenishment system)

Once complete, choose VIEW ALL from the Select SKU drop box. Export this File to Excel and fill in your allocation sheet accordingly. Make sure you give yourself a little bit of a buffer to help with shelf and rack adjustments.

Once the allocation meeting is done – you can now reference the “Using the Flower to Write Orders” instruction sheet.