AGRIS Customer Documentation
How to apply to Customer Warehouse Receipts
How to apply and create Customer Warehouse Receipts
Go to Grn>Shipments>Apply Tickets>2)Group all tickets together
Enter information and click on ok
Select the tickets that will be moved to a Warehouse Receipt and click on continue
Select option 3) Place In Open Storage
Verify the Bu amount and discount tables are correct and click on ok
Go to Grn>Settlements>Produce a Delivery Sheet
Enter Information and click on ok
Select 1 or 2) Update Files And Print Delivery Form and click on select to produce a delivery sheet
Go to Grn>Settlements>Apply from Storage
Enter Customer Information and click on ok
Select 1) Open Storage
Choose a delivery sheet or click on Quantity and enter the Bu amount to place on a Warehouse Receipt
Select 5) Move From Open Storage to Warehouse Receipt
To create a new Warehouse receipt select No
A receipt number will default from the Document numbers
Click ok
Click on Ok to transfer to Warehouse Receipt
Select Negotiable or Non-Negotiable
Enter Remark and Expected Redeemable date is needed
Select Yes or No to Print the Warehouse Receipt
Verify the Warehouse Receipt in Customer Summary
Related content
3820 Mansell Road, Suite 350 ✦ Alpharetta, GA 30022 ✦ www.GreenstoneSystems.com
© 2011 - 2024 Cultura Technologies LLC. All Rights Reserved Worldwide. Products and company names mentioned herein may be trademarks or registered trademarks of their respective owners.