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For companies using the Blending module, this is another option for affecting inventory as product is delivered. Like Delivery Tickets, Blend Tickets have a Loaded status that can be set directly on the Blend Ticket or can be set by several Edit ...
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Maintaining correct costs on seed product can be a challenge because of discounts and rebates offered by seed vendors. See three methods of handling these rebates and discounts to keep the product costs as accurate as possible throughout the seaso...
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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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Use the following steps when there is a credit on a Vendor's Regular Balance and that money needs to be refunded.
Go to Accounting / AP / Pay Bills and select the Vendor.
Select Memo Checks .
With the Memo Checks option se...
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Last Updated: 02/14/2022
in Knowledge Base Hub Product Setup The cost of a Manufactured Formula is calculated from the costs on the raw materials that make the Manufactured Formula. Whether the program uses Average, Last, Estimated Average, or Replacement Cost is determined by what is set at Accounting / Set...
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State Sales Tax
Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sa...
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John Deere’s AgLogic™ program is a system of software apps and hardware devices used by retailers to handle the logistics of custom applying ag inputs. It involves an in-the-office dispatching program and in-the-field software that runs on a handhel...
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When pricing from the Sales Order needs to default on the Invoice, it is important the Sales Order is imported into a Booking. The recommended process as well as an alternate method is below. Recommended Process
A Sales Order is a transacti...
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At Accounting / Setup / Pay Methods change the G/L account associated with the credit card payment methods to your credit card pending G/L account. Add a payment method for any card types you accept that are not already listed. Enter payments as...
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The following reports are found under the Reports menu in Planning.
Grower Summary
This report summarizes all Plans made for a Customer and may be used as a management tool or the first step in Customer prepay. The Grower Summary repor...