AGRO EDI - provide Commodity Code and Net Units for Deferred Payment Contract that feeds into ExamHand (AGS-9602)

Benefits:

• Minimize time and effort during grain examinations.

• Improve the ExamHand integration by providing additional information for A/P Vouchers in the EDI.DAT file.

Details:

• For A/P Vouchers, the commodity code and net units (split units) are now populated in the EDI.DAT file created by the AAWCO Warehouse Examiners file translation.  Details are described on the AAWCO.XLS file in the AGRIS CFT folder.

Navigation - Usage: 

CFT > File Translations > AAWCO Warehouse Examiners

1. When creating the EDI.DAT file, A/P Voucher records will have the commodity code in column F and the net units (split units) in column H.

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