Setting Up a New Commodity Checklist [Quick Tip]

First enter the Commodity in GRN. Directions can be found here: https://culturatech.atlassian.net/l/c/jRoUjA2a

If you use Bin you will need to add it there as well. Directions can be found here: https://culturatech.atlassian.net/l/c/DjEy7owV

Then Enter the Discount Tables. Directions can be found here:
https://culturatech.atlassian.net/l/c/5XqUoyse Make sure to update default tables also included in those instructions.

Print your chart of accounts and look for commodity specific accounts that might need to be added. Directions here: https://culturatech.atlassian.net/l/c/Q1rxm7uv Add any accounts needed.

Set up System Accounts for settlements. Directions here: https://culturatech.atlassian.net/l/c/AwZoNheY

oneWeigh will also need the commodity and discount tables set up to match what is in the system, so tickets will import correctly and print the right discounts.