Page Comparison

...

1. From the Toolbar, click GRN for Commodity Management.
2. From the Commodity menu, select Shipments.
3. From the Shipments menu, select Average Grades.
4. 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.
5. In the Inbound/Outbound box, type I for Inbound or O for Outbound.
6. 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.
7. 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.
8. Click OK.
9. In the Average Options boxes, type 0 for Don't Average, 1 for Average, or 2 for Average/Update Actuals.  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.
10. In the Beginning and Ending Grade boxes, type values to limit ranges of grades.
11. Click OK.
12. In the Shipment Date, Entry Date, Ticket Number, Vehicle ID, Other Ref.#, and Application Type boxes, type appropriate ranges to limit the selection of tickets.
13. 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.
14. 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 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. 
15. 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.
16. 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.
17. Click OK.
18. In the discounts boxes that display for the tickets (for example: Test Weight, Moisture, etc.), review and type any changes if necessary, and then click OK. Repeat this step until all boxes are reviewed.
19. At the Is this correct? prompt, click Yes to perform the averaging function or click No to display the first window in the series for re-selection of tickets. Note:   Any change in units applied will cause an update to total stock. The appropriate position, open storage, grain bank, etc., will also be updated. An application that would cause a contract to be over-applied will be placed on hold,
20. When the averaging function is complete, a window displays that is divided into two sections. The upper section contains information about the last ticket that was used in the averaging process. The lower section contains additional information about the appropriate positions that have been updated.
21. Click OK.

Learn more about Shipments feature: