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Go to GRN>Commodity Tables>Discount Codes, enter the code you want to use. For this example, we are using Grain Assessment as GA.
The field that says “Included In Calculation of Value Amount?” needs to be marked Yes for any Quality discount. Example: Tw, Mo Damage, FM, Splits, Dockage. Any factor that lowers the grains quality.
Then there are service items, like DP/Storage Charges, Grain Assessments, Freight, & Weighing/Inspection, that should not to be included in the calculation and will need to be marked N.
Answer the questions as needed for your business, the discount/premium should be set to 0 and the grade factor to 1.
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