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Grade Factors are used to identify attributes of the Commodity. They are used in the setup of Premium/Discount to affect the price transacted on a Commodity. Additionally, they are used to create Shrink and Dock Tables, which control quantity of...
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A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a Customer. These are applied after priced adjustments are made.
Common examples of Settlement Deductions are Commodity assessment...
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The following covers adding Grain Freight charges on multiple Grain documents and reconciling using the Reconcile Grain Freight utility.
Setup
Add Freight on Scale Tickets
At Grain / Operations / Scale Tickets , add or edit ...
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The Eleview Export and Import feature generates a file which is saved to a designated folder and can be sent to Eleview for review. The file will be processed, and a results file will be created showing all the records sent as well as any errors i...
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When the scale has been connected to the computer running the Agvance Scale Interface, a representative from the scale company should be able to fill out the fields within the outlined areas below. Once that is done, the Debug function can be us...
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Each Location set up in Agvance may determine the Accuracy and Tolerance for each nutrient when Price by is set to Guaranteed Analysis . This controls how the Guaranteed Analysis displays on the Consolidated Blend, Custom App, State Ferti...
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A Sales Contract is a binding contract between an elevator and a processor/terminal for a specified delivery period and number of units. It is a commitment to determine delivery of a specific Commodity at a certain time and price.
An unlimited ...
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Transportation Methods can be managed in Grain at Setup / Transportation Method . These methods can then be selected for Purchase Contracts, Sales Contracts, and Shipments.
To require the Transportation Method, navigate to Setup / Preferenc...
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Under Payments in Grower360, Growers can view a list of Payments as well as initiate making a Payment.
Viewing Payments – View a list of Pending and Posted Payments as well as view/download a PDF of a specific Payment.
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When a Blend Ticket has been used to manufacture inventory using the Blend to Stock feature, the entry will need to be reversed at Accounting / Inventory / Manufacture Inventory . By doing this, quantities of the raw products used and quantitie...