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The Contract page displays a list of Grain Contracts grouped by Disposition.
Search and filter using the Search field at the top of the page. Search by Contract # or Commodity . Additionally, use the Filters icon to filter by D...
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Last Updated: 08/23/2022
in Education Educational Pathways Scroll through or select from the TOC to jump to specific areas. SKY Mapping Videos Mapping Menu Action Menu Creating Import Templates Adding New Fields Importing Field Boundaries Adding New Customers ...
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The purchasing process in Agvance can be started in three different ways - the Purchase Order (PO), Purchase Receipt (PR), or the Purchase Invoice (PI). The end result of these transactions is the A/P Bill or the consumption of Vendor Prepay.
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Run the Delivered Grain Report on demand rather than having the elevator generate the report and send it on. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. In SKY, g...
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If taxable Products are being sold but some Customers are tax exempt, the various tax exemption reasons are defined at Setup / A/R / Sales Tax Exemptions . These reasons are then used at the Invoicing screen to explain why sales tax is not bein...
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Last Updated: 09/26/2024
in Knowledge Base Hub Hub Utilities The posting of product application to Field History is a User-initiated function. This may be done for all Fields or for a specific Field.
Post History All Fields at...
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Last Updated: 07/05/2024
in Knowledge Base Hub Hub General The Ranco™/Agvance interface may be set up and used with the Agvance Blending module.
Setup
The following setup instructions should be completed before using the Ranco™/Agvance interface.
Navigate to Blending / Setup / Produ...
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As a request moves through the supply chain, the Status changes as follows: New – This indicates a brand-new request. Released – The warehouse supervisor has allocated the quantity to the requesting location, but the product has not left...
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Calc Available for Sale is accessible in the following areas:
Inventory Book Report
Undelivered Booked Product Report
Calc Available For Sale on Product Right-Click
Inventory tab in Dashboard
Calc Avail For Sale at Account...
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In order to set up Raven Slingshot, first go into Agvance Dispatch. Select Setup on the Agronomy Work Order window. Select Setup on the Raven tab. Choose Add and enter the Access Key received from Raven along with the URL (htt...