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Use this job aid to average grades.
To average grades:
From the Toolbar, click GRN for Commodity Management.
From the Commodity menu, select Shipments.
From the Shipments menu, select Average Grades.
In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location for the ticket, or type the accounting location for the ticket.
In the Inbound/Outbound box, type I for Inbound or O for Outbound.
In the Commodity Code box, click Lookup or type * and press Enter, and then select the commodity code you want to average grades for, or type the commodity code you want to average grades for.
In the Name Id box, click Lookup or type * and press Enter, and then select the name id for the tickets on hold, or type the name id for the tickets on hold.
Click OK.
In the Average Options boxes, type 0 for Don't Average, 1 for Average, or 2 for Average/Update Actual. Note: Average Options use determine if and how to average the grade. The boxes will default information from the last time this option was used. Don't Average use to maintain the original grades on all tickets that meet the selection criteria. To average the specific grade on all tickets that meet the selection criteria. Averaging maintains the original grade on the ticket and on the delivery sheet report's totals but changes the discounts. Use Average/Update Actual to average and update actual grades on all tickets that meet the specific selection criteria. The original grade and discount information is replaced with the calculated averages.
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11. In the Transport Mode box, type T for Truck, R for Rail, B for Barge to limit the ticket selection process to tickets with a specific transportation mode.
12. In the Ticket Type box, type R for Regular, D for Direct Haul, input field determines the type of ticket. Note: A regular ticket represents a receipt from or shipment from a client that affects affects the daily position., a direct haul ticket does not affect total stock on the daily position since the commodity is delivered directly to a terminal, without passing through this site. However, it is reflected in company owned paid as a decreased and unpaid as an increased.
13. In the Choose each ticket? box, type Y to display a window for approval of each ticket, or type N to group all tickets that match the selection criteria and display the Summary And Confirmation window.
14. In the Override applications? box, type Y to display the Summary and Confirmation window, or type N to group all tickets that match the selection criteria and display the Summary and Confirmation window. Note: Summary and Confirmation windows resembling Actual Weights And Grades will be used to allow the discount table for each grade factor to be updated and units applied for each application to be adjusted, if necessary.
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Learn more about Shipments feature:
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