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It is common for a tenant to pick up Product for several farms not knowing then how the Product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets featur...
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Delivery Tickets are intended to record outbound product movement without affecting the Customer balance (yet). There are two statuses of a Delivery Ticket: Loaded and Not Loaded . A Delivery Ticket that is not loaded can serve as a work order ...
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Accessed by choosing Batch Add at Inventory / Delivery Ticket , this function creates a series of duplicate Delivery Tickets for one Product by either selecting the Product or importing from a Bookin...
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A company logo may be added to the following types of documents:
AP - ACH Payment Advice
AR Invoice
AR Statement
Booking Contract
Booking Document
Budget Billing Statement
Deferred Payment Contract
Purchase Contract
Pur...
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This option at Accounting / G/L / Post Administrative G/L Splits distributes funds from the selected General Ledger account to the accounts in the selected G/L Split. JE Date – This is the date to be recorded on the Journal Entry. Fiscal ...