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If you wish to settle for storage or DP charges, you will need to go through GRN>Storage Charges and have them added to the delivery sheet. Directions can be found here.

  1. The grain in storage needs to be on a delivery sheet.

  2. Go to GRN>Settlements>Produce Settlement. Enter commodity and name id for the grain in storage.

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3. Select Settlement for existing discounts.

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