The AGRIS 19.1.0 release has added:
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- In addition to the Name ID, navigation using the GO button retains the Location, Commodity, and Purchase/Sales flag where present. The following table describes where each data applies. Blue Black text indicates existing functionality and red green text shaded green in yellow indicates new functionality. For instance, if the user is in Customer Summary and has selected Name ID, Location, and Purchase/Sales and then selects I) GRN - Settlements - Produce A Delivery Sheet from the GO button menu then Name ID, Location, and Purchase/Sales will be populated on the Produce A Delivery Sheet screen. Commodity will not be because it not selected in Customer Summary.
Menu | Name ID | Location | Purchase/Sales | Commodity |
|---|---|---|---|---|
ACP - Account Balance Inquiry | X | |||
ACR - Account Balance Inquiry | X | |||
ACR - Account Balance Inquiry - Contact Information | X | |||
GRN - Customer Status - Customer Summary | X | X | X | |
PAT - Account Balance Inquiry | X | |||
NAM - Name/Address Maintenance - View/Edit Name Id | X | |||
ACR - Payments/Prepayments | X | X | ||
SYS - Reports - Spooled Forms | X | X | ||
GRN - Settlements - Produce A Delivery Sheet | X | X | X | X |
GRN - Settlements - Apply From Storage | X | X | X | |
GRN - Settlements - Produce A Settlement | X | X | X | X |
GRN - Contracts - Cancel Contracts | X | X | X | X |
Navigation to Use
Navigation to Use: GRN > Settlements > Produce A Delivery Sheet > Select Customer/Commodity/Location > Update Files > Print Delivery Form
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