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.

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.

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.