My Purchase Orders · Farm Portal

Purchase Orders from FMI

All POs assigned to your farm. Click a row to enter AWB, upload documents, and configure box pack-outs.

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Sorted by ship date

PO #	FMI Order	Products	Stems	Ship Date	AWB	Status

What to do before submitting

1 Enter the Air Waybill (AWB) number

2 Configure at least one box pack-out

Received

Preparing

Docs Uploaded

Shipped

Confirmed by FMI

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Product lines

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Total stems

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PO value

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Ship Date

Order Summary

Product	SKU	Qty (stems)	Unit Cost	Subtotal

Shipment Details (AWB) Required

AWB Number

Airline

Flight Date

Origin Airport

Destination Airport

Estimated Arrival

Cargo Notes (optional)

Documents

Upload Invoice

Click to upload PDF · auto-emails invoices@fmifarms.com

Download Box Labels

Generated by FMI · click to download PDF

Box Configuration · Box Labels Required

Box types: HB = Half Box · QB = Quarter Box · EB = Eighth Box. Set the box counts that match how you're packing this shipment, then download labels.

Notes to Buyer (optional)

Purchase Orders from FMI

Purchase Order

Message your buyer