Print DP Receipts - Added options to print during the process to apply-to or change expire dates on delayed price receipts. (AGS-13559)

Benefits

Reduce time and effort to print Delayed Price (DP) Receipts and Warehouse Receipts.

Description

When applying grain to delayed price or warehouse receipts, or changing the expire date on a receipt, you have the ability to print the dp/warehouse receipt from the same screen. You no longer have to print the receipts from a separate menu option.

Usage

Applying to DP Receipt or Warehouse Receipt

In AGRIS go to, GRN > Settlements > Apply From Storage > Apply to DP Receipt or Warehouse Receipt.

Open

After applying to a Delayed Price Receipt (or a Warehouse Receipt), a new question will be available at the bottom of the screen.

• Clicking Yes will finish updating and print the receipt form.

  • Note: This is the default response if a default form is set up in the menu option: GRN, Forms Manager, Choose Default Forms. The user will be able to select the form and select the output device.

• Clicking No will finish updating and do not print the receipt form.

  • Note: This is the default response if a default form is not set up in the menu option: GRN, Forms Manager, Choose Default Forms.

• Clicking Cancel will not update yet and take you back to the input screen.

Creating or Editing Delivery Sheets

In AGRIS go to GRN > Delivery Sheet Maintenance > Create/Edit Delivery Sheets > Select Delivery Sheet.

Open

When editing a Delivery Sheet application that is applied to a Delayed Price Receipt or to a Warehouse Receipt, the same question will be available, with the Yes, No, and Cancel options (same as above).

• Clicking Yes will finish updating and print the receipt form.

• Clicking No will finish updating and do not print the receipt form.

• Clicking Cancel will not update yet and take you back to the input screen.

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