The Market Position Report, available in the Advanced Reporting module, is a configurable report that lists the units of various contract types. This report can print values from Grain and Grain Ledger reports or print values specified by the user.
- Grain Ledger Account – Double-click to select a Grain Ledger Account.
- Location – This defaults with the Location associated with the Grain Ledger Account.
- Commodity – This defaults with the Commodity associated with the Grain Ledger Account.
- Calc Current – Select this button to calculate the Grain Ledger Account chosen.
- Calc All – Select to calculate all Grain Ledger Accounts.
- Which Fiscal Month – Select the fiscal month for the report.
Inv Purch
This tab needs to be set up to print inventory purchase information on the report.
- Print – Check this option to print the category on the report.
- Reports Heading – Enter a different category description, if desired, for the report. Otherwise, the description in the Category column will be printed on the report.
- Amount – This can be edited if the amount calculated is not the desired amount.
Inv Sold
This tab needs to be set up to print inventory sold information on the report.
- Print – Check this option to print the category on the report.
- Reports Heading – Enter a different category description, if desired, for the report. Otherwise, the description in the Category column will be printed on the report.
- Amount – This can be edited if the amount calculated is not the desired amount.
Basis Position
This tab needs to be set up to print basis position information on the report.
- Print – Check this option to print the category on the report.
- Reports Heading – Enter a different category description, if desired, for the report. Otherwise, the description in the Category column will be printed on the report.
- Amount – This can be edited if the amount calculated is not the desired amount.
Options
- Print – Check this option to print the category on the report.
- Reports Heading – Enter a different category description, if desired, for the report. Otherwise, the description in the Category column will be printed on the report.
- Amount – This can be edited if the amount calculated is not the desired amount.
- Select Grain Ledger Accts – Choose Select to only include specific Grain Ledger Accounts. The default is to have all Grain Ledger Accounts included. When the Selection Criteria is Accounts, the Select Location and Select Commodity options are disabled.
- Select Locations – Choose Select to only include specific Locations. The default is to have all Locations included. When the Selection Criteria is Commodity/Location, the Select Grain Ledger Accts option is disabled.
- Select Commodities – Choose Select to only include specific Commodities. The default is to have all Commodities included. When the Selection Criteria is Commodity/Location, the Select Grain Ledger Accts option is disabled.
- Selection Criteria – Choose what type of selection will be made from the drop-down.
- Report Date – This defaults to the current system date but can be edited if needed.
- Print Zero Balance Accts – Check this option to include Grain Ledger accounts with a zero balance.
- Starting Page Number – Enter the page number that is to appear on the first page of the report if it should be a number other than 1 (the default).
- Top Page/Left Message – Enter a message to print in the top left corner of each page of the report.
- Top of Page Message – Enter a message to print at the top of each page of the report.
- Bottom of Page Message – Enter a message to print at the bottom of each page of the report.
- Print Accounts Individually – Select this option to print each Grain Ledger Account separately.
- Print Schedules to Grain Ledger Accounts as Totals – Select this option to add Grain Ledger Accounts with matching Schedules together on one line.
- Print Commodity Totals Only – Select this option to only print Commodity totals.
