The initial step in processing a commodity transaction is to enter a ticket. Although customers and discounts may be added during the ticket entry process, it is recommended that all clients, contracts, and discount tables be entered prior to entering tickets.
Use Shipments to enter new tickets, view or edit existing transactions, weights and grades may be adjusted to actual, change freight/hauler information and rates, apply tickets, average the grade factors and recalculate discounts, reverse any ticket not on a delivery sheet or any application of a ticket back to a "hold" status for later re-application, and print ticket reports.
