Ship From & Remit To Address ID fields added to Grain Windows (NEW)

1.

Open Purchase Contract Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Purchase Contracts > Purchase Contract Entry

2.

Ship From and Remit To fields, default from the Vendor Maintenance window and may be changed when necessary.

Open Purchase Load Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Purchase Contracts > Purchase Load Entry

2.

Ship From and Remit To fields, default from the Vendor Maintenance window.  If a Purchase Contract is then assigned, these two fields will update based on what was assigned to the contract but may be changed when necessary.

Open Purchase Load Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Purchase Contracts > Purchase Load Generator

2.

Vendor Ship From and Remit To Address fields, will default from the Vendor Maintenance window.  If a contract is then assigned, these two fields will update based on what was assigned to the contract but can be changed when necessary.

Open Assembly Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Assembly Sheets > Assembly Entry

2.

Remit To, defaults from the Vendor Maintenance window.  If a contract is then assigned, the field will update based on what was assigned to the contract but may be changed when necessary.

Open Inbound Scale Ticket Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Scale Tickets > Scale Ticket Entry

2.

Ship From, defaults from the assigned Load.  If a load is not assigned it will default from the Vendor Maintenance window once a Customer is selected.  However, if an assembly is then assigned, this field will update based on what was assigned to the contract.  Either way it defaults, the field may be changed when necessary.

Open Bulk Ticket Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Scale Tickets > Bulk Ticket Entry

2.

Ship From, defaults from the assigned Load.  If a load is not assigned it will default from the Vendor Maintenance window once a Customer is selected.  However, if an assembly is then assigned, this field will update based on what was assigned to the contract.  Either way it defaults, the field may be changed when necessary.

Open Direct Shipment-Single Ticket

Go to: Transactions > Cinch Grain > Direct Shipment-Single Ticket

2.

Ship From, defaults from the assigned Load.  If a load is not assigned it will default from the Vendor Maintenance window once an inbound customer is selected. 

3.

Ship To, defaults from the assigned contract.  If a contract is not assigned it will default from the Customer Maintenance window once an outbound customer is selected.

Open Advance Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Settlements > Advance Entry

2.

Remit To, defaults the Remit To Address ID from the Vendor Maintenance window.  If a contract is then assigned, this field will update based on what was assigned to the contract but may be changed when necessary.

Note: Currently, this field does not affect the creation of the check. It is just a place holder for future functionality.

Open Assembly Advance Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Settlements > Advance by Assembly Entry

Remit To, defaults the Remit To Address ID from the Vendor Maintenance window.  If a contract is then assigned, this field will update based on what was assigned to the contract but may be changed when necessary.

Note: Currently, this field does not affect the creation of the check. It is just a place holder for future functionality.

Open Settlement Entry

Go to: Transactions > Cinch Grain > Purchase/Inbound > Settlements >  Settlement Entry

2.

1. Remit To:

   1. Restricts the available assembly scrolling window to display only assemblies with the selected Remit To Address ID.  This restriction will not work if assemblies have already been selected for settlement.

   2. If multiple Assemblies are selected to settle with different Remit To Address Codes and no Remit To has been selected, in this window, the voucher created will use the default Remit To Address ID on the Vendor Maintenance window.

   3. If multiple Assemblies are selected to settle with different Remit To Address Codes and a Remit To has been selected, in this window, the voucher created will use the selected Remit To address.