AGRIS Customer Documentation

CHS eDocs

Owned by Mike Terning
Last updated: Aug 15, 2019 by Iegor Gutyria (Unlicensed)
1 min read

Summary

AGRIS has the ability to receive (as Stock Additions) invoices from CHS' eDocs system.  

The benefits of this option include:

  • Reducing the time and effort to manually enter transactions.

  • Increasing the accuracy and timeliness of the Stock Addition information.  

Main AGRIS screen for CHS eDocs:

Navigation:  CFT > Communications > CHS eDocs Invoices:

There are 11 setup screens that include:

  1. File Setup to identify the CHS eDocs file and folder names

  2. Item Number Cross-Reference

  3. Ship From Cross-Reference

  4. AGRIS Voucher Type

  5. AGRIS Communication Audit

  6. AGRIS Import Processing

  7. Service Item Name Ids

  8. Brokerage Cross-Reference

  9. Freight Service Item

  10. Freight Vendor Cross-Reference

  11. Prompt for Location and Brokerage



For more information about CHS' eDocs system, please visit this YouTube video:

For more information about this option, please contact your Greenstone relationship manager.



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