Advanced Deduction tied to a Grain Settlement Contract

Designate specific Advanced deductions to be tied to Grain Settlement Contracts.

Setup

1. Select Add or Edit at Grain / Setup / Settlement Deduction.
2. On the Add/Edit a Settlement Deduction window, when the Class of Deduction is set to Advance Code, an option to Allow this "Advance" deduction to be tied to a Contract displays. Select this option and Save.
   

Add Advance Process

1. Go to Grain / Operations / Settlements and on the Select a Settlement screen, select Add.
2. Select the Settlement Contract to apply against.
3. Set the selected Units to 0 and choose Done.
4. On the Add a Settlement screen in the source grid, set To DPR to Priced.
5. Choose Apply to Destination.
6. In the Deduction grid, double-click the Ded/Add column header and select Advance Deduction. Enter the advance amount and in the D/A column, select A.
7. Select Apply Deductions.
8. Choose Save.