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The Post Inventory to G/L function ( Accounting / G/L / Post Inventory to G/L ) creates Journal Entries to post the value of inventory to the inventory asset General Ledger Account for each Inventory Department.
When the value of unprocessed pu...
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Grain Settlement is a method of settling a grain position. Navigate to Grain / Operations / Settlements and select Add or choose the Add a Settlement icon. At the Select Customers window, choose the customer. On the Select Settlement So...
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The Purchase Order Detail Received and Purchase Order Detail Processed reports accessible at Accounting Reports / Inventory / Purchase are valuable tools in reconciling Purchase Orders with Vendor Statements. An explanation of the differences b...
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The Position Analysis report is available at Accounting Reports / Inventory / Inventory Position. This report helps determine the net inventory position on Products (approximates an amount available for sale) and values that inventory. It also ass...
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Scale Tickets are used to enter and store data for each load of a Commodity that is received or shipped.
Required Fields
Location – When an Assembly is selected, the Location on the Assembly defaults. Otherwise, double-cl...
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The Personalize tab allows the option to filter and choose which Locations’ jobs are visible as well as choosing Applicators the user is responsible for tracking. Additionally, create custom and Quick Filters.
General
Use the Elli...
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Last Updated: 08/15/2024
in Knowledge Base Accounting
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Agvance SKY Work Orders make it easy for on-the-go staff to enter orders for services like crop scouting and soil testing. Work Orders are saved in Agvance as Delivery Tickets which can be dispatched out using the Agvance Dispatch module. Select ...
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Patronage is an additional purchase module. It provides cooperatives the tools needed to track, maintain, and distribute yearly earnings as well as previously deferred equity. This module allows the ability to apply and calculate interest payment ba...
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