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This feature is designed to formulate a blend to inventory (for stockpile) instead of invoicing the resulting blended material. It combines the power of the Blending module and the manufactured blend function. There are several uses for Blend to S...
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Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report. Setup Credit Statuses are set up in H...
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This dashboard displays the total acres applied for Blend Tickets completed from the Apply and Dispatch apps. Purpose The Acres Applied dashboard displays total acres applied for Blend Tickets completed from the Apply and Dispatch apps. Resu...
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FTM-3735 / Mark Booking Signed by Customer – The POST Booking endpoint will now include the ability to set the Contract Signed property on the Booking split record.
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Overview General Tab The following information is required: Contract Number (auto-numbered or manual entry, global or location) Customer ID Location Commodity Date Established (defaults but can be changed) Contract Type Pricing Inform...
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Last Updated: 08/15/2024
in Knowledge Base Hub
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Booking Payment Methods can be set up at Setup / A/R / Booking Payment Methods . These Booking Payment Methods can be selected from the Planned Booking Payment Method drop-down on the Add Booking window to note how the Customer plans t...
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Optionally turn on the Enable Tasks and Notifications for my company option in SKY Admin under Task Center to receive notice of Plan Approvals , Service Requests , Energy Order Requests , Booking Contract Signed , Grain Purchase Contract Si...
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Follow these instructions when the value of the Commodity being transferred is different at the receiving Location than the source Location. The values can often be different due to transportation costs. This illustration is for one Commodity only. ...