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The Physical Inventory Management utility is not intended to replace the original Inventory Adjustment feature. The following situations should be handled with Inventory Adjustments: You are adjusting just a few products, and extra time for resear...
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From the Reports module select Accounting Reports / A/R / Sales. Select the Sales Analysis report. At the report main window, choose Filter. In the Salesperson box, select the ID of the salesperson for whom ...
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Farms may be established to help organize a Grower’s Fields. When this relationship is in place, they may be used to filter or select a subset of Fields on some reports and transactions. Farms are required in the Mapping module. Navigate to ...
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Overview Product purchased for a customer and delivered directly to the customer’s site may be entered as a Direct Ship Purchase Order. The vendor invoices the company and the company invoices the customer, but the product is never physical...
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This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found ...
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Overview Search for Deliveries by Ticket number, Date , Customer , or Location with the Search field. Note: Deliveries must be enabled in SKY Admin before they can be viewed in SKY Order. Select the Ellipsis icon to ...
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Last Updated: 10/24/2022
in Knowledge Base Hub Product Setup These tables might help with the task of assigning the various units associated with each product. Although a bit tedious to enter, these are critical to the calculation of correct quantities of product displayed on Blend Tickets, Delivery Tickets, ...
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Last Updated: 12/18/2023
in Release Notes General Releases – Key Highlight FTM-3197 / Sort/Filter Crops on Transactions – Double-clicking the Crop label/field on various transactions in Agvance (Blend Tickets, Field Plans, Invoices, Delivery Tickets) displays the single-select Crop form ...
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Unapplied Cash can be used to pay an Invoice by adding a Payment at Accounting / A/R / Payments or by selecting the Payment on Account(s) shortcut icon.
At the Payment on Account screen, check the Use U/A Cash option. Upon saving the pa...
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Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Scale Interface / Setup / RFID .
Readers
The Location , Scale , Reader , and Reader URL for each reader must be entered s...