When adding single transactions in SKY Order by Field, the Field Billing Split percentages and Customers can be modified.
Note: This ability is not available when batch adding Blends/Plans.
Once the Field is selected, Split percentages can be adjusted (but must equal 100). Remove Customers from the order with the Delete icon or add Customers with the + Add Split Customer button.
Primary Customers cannot be removed from the order.
The Ship To Customer defaults as the first Customer in the table. Rearrange Customers by dragging and dropping in the appropriate order.
More information is available per transaction:
- Accounting
- Agronomy
