-
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.
...
-
Method 1
When the Formulate to a given Salt Out Temp checkbox is selected when editing a Product Set at Blending / Setup / Product Sets under the Advanced button, the program will add water (if needed) to the blend to attain the sal...
-
A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay applied towards the account. Discounts taken (if applicable) are indicated on the far rig...
-
This is an estimated temperature at which a fertilizer or a fertilizer mixture begins to form crystals and salt out from suspension. It is dependent on many factors, including the Products mixed, the purity of the Products mixed, temperature, wate...
-
This function is used to record weather and field conditions noted at the time of application. Record Conditions is found at File / Open / Blend Ticket or by selecting the icon. The Record Conditions window may also be accessed by editin...
-
Product Sets are set up and maintained at Blending / Setup / Product Sets .
For information on managing Product Sets in SKY Order, see here .
Overview
Product Sets are groups of inventory items often combined as blended ...
-
Prepayments give the ability to apply a Payment to specific Bookings or enter an amount to prepay.
Initiate a Prepayment in one of two ways:
Choose View Prepay on the Net Due card on the Overview page.
Select Make a Pay...
-
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...
-
Budget Billing Amount Due payments give the ability to apply a Payment to Budget Billing Memo Invoices.
Initiate a Budget Billing Amount Due payment in one of two ways:
Choose View Budget Due on the Budget Due card on the Overvi...
-
Outstanding Balance payments give the ability to pay the Statement balance, pay off the entire account balance, apply the payment to specific Invoices, or auto apply a specific amount to Invoices.
Initiate an Outstanding Balance payment in ...