Overview
Use this job aid to select the weight/grade type used on the Weight/Grade Comparison Report in Ticket Reports.
To select weight/grade type:
- From the toolbar, select GRN for Commodity Management.
- Select Report Manger.
- Select Ticket Reports.
- Select Print Standard Reports Note: This example will go through a Standard Report, however, this applies to user-defined reports, as well.
- Select Original Weights & Grades Comparison Report.
- Parameters may be defined for the Range Selection Criteria and Subtotal and Other Options screens, as needed.
- On the Additional Option screen, click OK.
- In the First Weight Certificate and First Grade fields, click Lookup or type * to make selection. Or you can leave blank to select Currently Applied Certificates.
- In the Second Weight Certificate and Second Grade fields, click Lookup or type * to make selection. Or you can leave blank to select Currently Applied Certificates.
- Click OK to Print Report.
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
- Cross Country Ticket Entry
- Editing a Ticket
- Editing Multiple Tickets
- Tickets - Edit Multiple Tickets
- How to Reverse a Ticket to a New Name ID
- 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
- Unable To Apply Grain Tickets From Hold
- Outbound Ticket Application to Open Store / Grain Bank for Client Loadout
- Ability to Select Weight/Grade Type used on Weight/Grade Comparison Report
- How To Write A Ticket Report to Look For Missing Ticket Numbers
- Can you undo a voided ticket?
- Client Loadouts
- Farm and Field Options (Non AGY)
- Grain Flow Chart
- Grain Tickets - Freight Voucher field (6-characters in length)
- Freight Voucher Field on Grain Tickets - (Blank, Paid, Voucher No, N/A)
- How to Change a Final Weight/Grade Back to Estimate
- How to Create a "Freight Only" Ticket Before Voiding a Ticket
- Unable to Apply Grain Tickets from Hold (will not find tickets)
- "THIS DISCOUNT GRADE FACTOR WAS NOT FOUND" when applying a ticket.
- How to Correct Freight Payable and How to Reprint a Corrected Freight Payable Report[Quick Tip]
- How to get a report of reversed tickets?
- Can I Apply Regular and Direct Tickets From Hold at the Same Time?
- Process for Buying Rail Cars on Origin Weights
- If I Backdate A Ticket, What Position Date Will Be Affected?
- Entering a Ticket as A Void
- The System Prints A Ticket Entry Report After I Enter Grain Tickets And I Don't Want It To Print Anymore
- Ticket Entry Descriptions
- PROCESS FOR BUYING RAIL CARS ON DESTINATION WEIGHTS
- Terminal Storage Procedure
- How to set up Auto Adjustments
