The initial step in processing a commodity transaction is to enter a ticket. Although customers and discounts may be added during the ticket entry process, it is recommended that all clients, contracts, and discount tables be entered prior to entering tickets.
Use Shipments to enter new tickets, view or edit existing transactions, weights and grades may be adjusted to actual, change freight/hauler information and rates, apply tickets, average the grade factors and recalculate discounts, reverse any ticket not on a delivery sheet or any application of a ticket back to a "hold" status for later re-application, and print ticket reports.
Learn more about Shipments feature:
Entering an Inbound Ticket and Applying to an Open Contract
Entering an Inbound Ticket and Applying to a Spot Contract and Settling
Entering an Inbound Ticket and Applying to Open Storage
Entering an Inbound Ticket and Placing on Hold
Entering Tickets Unit Train
Editing a Ticket
Editing Multiple Tickets
Entering Actual Weights and Grades
Entering Changes to Actual Freight Information
Apply Tickets from Hold
Apply a Group of Tickets from Hold
Auto Applying Tickets with an Expected Application Type
Averaging Grades
Reversing Tickets
Printing the Daily Ticket Report
Outbound Ticket Application to Open Storage / Grain Bank for Loadout
