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The Agvance Blending module is a full-featured formulation program that creates Dry or Liquid Fertilizer, Chemical, Suspension, and Feed blends. The information contained within this document may not reflect recently added features. Blending_Manua...
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On the Blends tab, a listing of all Blend Tickets for the selected customer is displayed. Use the Search field to search for Blends by Ticket # , Ticket Date , Loaded Date , or User . Full or partial dates can be searched. Use the Filters ...
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This screen is used throughout the Agvance Accounting program to select Products for a variety of functions (Invoices, Delivery Tickets, Purchases, running reports, etc.).
Bar Code Option – If any Products are cross-referenced to the...
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Q. When entering an Inter-Company Transfer, the following message displays, ‘The product 'Dap(18-46-0)' cannot be transferred because no matching product can be found in the receiving location. Please check your product setup.&r...
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Add accruals or freight on Purchase Invoices, Purchase Orders, and Purchase Receipts. Setup Navigate to Accounting / Setup / Inventory / Purchase Add-on Charges . Select Add . At the Add a Purchase Add-on Charge window, enter th...
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If the Booking has not been invoiced, use the following steps. Edit the Booking. Delete the generic product. Add the products for the product specific Booking. Mark the line items as paid. Save the Booking. Note: The total dollars boo...
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If the company will be reporting Domestic Production Activities Deduction (DPAD) (1099-PATR box 6), below are some items that should be discussed with the auditor and suggestions for options on the Domestic Product Report found in Agvance at Grain\...
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This dashboard honors user restrictions based on login location. Purpose The Invoiced to Booked Comparison dashboard shows what a customer booked versus for what they were invoiced. This would help indicate if the customer under/over booked. D...