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Last Updated: 03/17/2022
in Knowledge Base Agronomy Blending Loaded Blend Tickets containing customer, field, landlord/tenant splits, products, rates, and prices can be imported directly into the Agvance Accounting module without re-entry of data. Multiple Blend Tickets may be combined into one invoice. The i...
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Last Updated: 03/17/2022
in Knowledge Base Agronomy Blending The Blending module can utilize an optional chemical agent database to print required HAZMAT, WPS or SDS documents as needed. For more information, call SSI.
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Last Updated: 03/17/2022
in Knowledge Base Agronomy Blending Agvance Blending interfaces with Kahler, Junge™, Murray, Ranco, and Yargus™ automated blend systems. The level of interface available depends on the age and series of the specific blender. With newer Kahler, Junge, and Yargus systems and the Window...
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Last Updated: 03/17/2022
in Knowledge Base Agronomy Blending Create the Blend Ticket. If the Blend Ticket was priced by Product , print the Consolidated Blend to get the inventory units and products. If the Blend Ticket was priced by Analysis , print the Product Analysis Recap report. This can be found i...
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Informal product quotes given to farmers are often not conveyed soon enough to who is doing the invoicing and may result in an Invoice that does not reflect the price quoted by the salesperson. By using the Product Quote feature of Agvance, these ...
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It is best to wait until month end to change an inventory department to an estimated average cost department. To make the change, do the following: Edit the desired departments to change the posting to estimated average cost. This option is found ...
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Free product is often given by vendors as payment. The method of posting the product depends on the situation and, in the case of rebates, depends on how the gain should be recognized on the financial statement. Following are some examples: Free ...
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Use the following if a customer is going to pay the vendor directly for product that has already been purchased from the vendor. The product purchase can be entered normally using a Purchase Receipt and Purchase Invoice. Invoice the customer for ...
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Use the following steps to correct the purchase price or cost of a product that was purchased in the previous year. Add a new Purchase Invoice selecting the product twice. On the first line, enter a negative quantity with the incorrect price. On...
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Enter the net cost of the product (initial product cost - commission) by using the Agvance add-on charge functionality. Setting up the Add-on Add an asset G/L account that represents the commission receivable. Add a product classification for co...