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Bring up the SOE Settlement Entry
Input the Net Qty that you plan to complete a settlement on
Select a customer from the SOE Customer Lookup
Item, Site, and Available Qty will populate automatically when the SOE Customer is selected
Enter Ship Date
Select the Ship To address
Select a Ship Company
Enter the net quantity being sold in Net Qty Field
If applicable, Select or enter a Comment
Enter any Grade Factors and Quality Grade of the grain
Click Post to create and post the shipment.
After posting the shipment, it will be available for processing in Grain Shipment Invoicing.
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The quantity of the shipment will be allocated to the customer’s SOE Balance
DPR remains unchanged.
(Transactions >> CINCH Grain >> Sales/Outbound >> Grain Shipping Invoicing)
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