Manufacturing

Review or select the defaults for Feed blend sheets and enter an optional Feed Invoice message.

Enter an optional Feed Invoice Message in the 70 characters alpha-numeric fields. This message can be a total of 140 characters in length.

Select Pay Commission if Commission will be paid on Feed sales.

Use Item Price on Feed Order can be selected to use Item Price instead of Item Cost when using Assembly Orders for Feed.

Select Show AO description on Feed Order to show the non-guaranteed Assembly Order description as a comment on Feed orders.

Select the number of Blend Sheet Copies to Print from the drop down list.

If the Blend Sheet Operator Info will be printed on Blend Sheets, select this option.

• Nothing
• Operator Name
• Operator ID

Select Print Each Blend Sheet Mixing to generate a Blend Sheet for each mixing.

To better track who made changes to Assembly Orders, select Require Operator ID on AO Save.

Choose Use Current BOM when Cloning AOs to use an Assembly Items current Bill of Materials instead of the BOM associated with an Assembly Order being cloned.

Select Require Operator ID or AO Save better track who made changes to Assembly Orders.

To prevent edits to the ingredients listed on Assembly Orders, select Restrict Edits to Assembly Orders.

Enter AO Qty by Ton enables entry of Assembly Order quantities by ton.

Enable Integration to FMM should be selected if using Feed Mill Manager.

FMM File Export Path indicates the path Feed Mill Manager export .dat files will be exported.

FMM File Import Path indicates the path FMM import .dat files will be retrieved from.

FMM Grain Bank Imported Inventory Item will be the Item ID for tracking inventory of Grain Bank imported

Provide the FMM Default AO Item Item ID to use to create a non-guaranteed Assembly Orders when the FMM import process completes that includes the Site, applicable Grain Bank flags and the invoice number on the comment line.

Enter the Floor Stock Customer ID to be used when creating a floor stock order also known as Build to Site.

Return Order Number Indentifier allows up to 50 alpha-numeric characters to identify the original order number that the return order was created from and will be referenced in the Comments on the Return.

Choose a Default FMM Return Reason Code by entering a Reason Code ID or click the Search button.

When Print Only AO Item # and Description on the BOL is selected, all Bill of Lading documents will display only the Item ID and Description.