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Navigate to Accounting / A/P / Add/Edit Bills . On the Select an A/P Bill window choose Add . Indicate the Vendor and choose Select . On the Add a Bill window, select Import File .
On the Select Import File window select the Browse ...
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A check issued to a Vendor may be reprinted from File / Open / Vendor on the Activity tab. Edit the Vendor to whom the check was written. On the Vendor’s Activity tab, select List in the Payments frame. Each Bill is listed separately ...
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There are a few different scenarios of voiding/reversing Vendor disbursements.
Scenario 1 – The Bill is correct and the disbursement exists in the current Agvance data.
Scenario 2 – The Bill is correct and the disbursement does not exis...
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Review Products purchased by a Customer by selecting Products from the left navigation. Products can be filtered by selecting the Filters icon and specifying a date Range or Destinations . Use the Search bar to locate specific Products....
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Balances
Grain Balances can be viewed by Commodity or by Location. Select the Ellipsis button to change the view.
Purchase Contracts
A Purchase Contract allows recording the agreed upon price, quantity, and delivery...
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A listing of all Tanks is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or search by ID , Name , Address , or City and State in the Search Customers bar located in the h...
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Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
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The Grower Order Product Substitution utility is available to assist in locating all Grower Orders for a specific Vendor and Location containing the selected Product. This Product can be substituted for a new Product using the utility.
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The Dealer Order functionality is available for vendors set up with seed ordering connectivity. Access to Dealer Order information is based on individual user settings. The Dealer Order provides tools to more e...
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Overview
Tap Outbound to access Delivery Tickets. If any tickets are assigned to the User, a visual indicator on the Outbound option displays the number of tickets assigned.
Selecting the All Unloaded Tickets options displa...