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Purchase Invoices may be voided regardless of whether the bill created by the Purchase Invoice is paid or unpaid. Voiding a Purchase Invoice creates an exact opposite of the original Purchase Invoice, therefore affecting the general ledger an...
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Overview
Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options.
Use Search Fields to search by Field ID , Description , or Farm ID . ...
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Sometimes a partial payment is paid to a vendor to lock in a specific price for product that will be purchased at a later date. An example of this might be prepaying $0.05 per gallon for Propane to the vendor which locks in an actual product cost ...
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To enter Bookings for generic Prepay, the Generic Prepay Types must be set up at Setup / A/R / Generic Prepay Types . Description – Enter the name of the Generic Prepay. This is the name that displays in the drop-down menu to select when e...
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To capture and add Buyer Signatures, access to Agvance SKY is required. For information on adding Seller Signatures, please see the following article - Using Seller Signatures with a Purchase Contract .
Setup
Each Agvanc...
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The Inventory Position dashboard honors user restrictions based on Product Location. Purpose This dashboard can be used to help identify inventory position of Products. The position calculation uses the unreceived amount on Purchase Orders, a...
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Users set to View Only for Dispatch in SKY Admin can view jobs in List View and Schedules view, change Layers, etc. However, this prevents things like assigning or unassigning jobs, updating ticket details, reassigning jobs, etc.
Vie...
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Manage Grain reports and Cash Bid setup at SKY Admin / Grower360 / Operations .
To see a video of Grower360 Setup in SKY Admin, see here .
Decimal Accuracy
Select the Pencil icon on Display Bid Prices under Display Setti...