AGRIS Customer Documentation
Editing a Ticket
Overview
Use this job aid to edit a ticket. When using the Edit Tickets option there are only a few fields that you can edit. If you need to edit weights or grades, please go to the Weight/Grade Certificates.
To edit a ticket:
From the Toolbar, click GRN for Commodity Management.
From the Commodity menu, select Shipments.
From the Shipments menu, select Edit Tickets.
In the Inbound/Outbound box, type I for Inbound or O for Outbound.
In the Ticket Number box, click Lookup or type * and press Enter, and then select the ticket number you want to edit, or type the ticket number you want to edit.
In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location for the ticket, or type the accounting location for the ticket.
Click OK.
Select General Information and then edit the necessary boxes.
Click OK.
Select Freight/Miscellaneous, and then edit the necessary boxes.
Click OK.
Select Ticket Remarks, and then edit the necessary boxes.
Click OK.
Select Save.
Learn more about Shipments feature: Audited by SMW 4/28/23
- 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
- How to Apply to a Future Contract