C&G Settlements

View all Settlements for a grower on the Settlements tab. Use the Search filter to narrow the returned tickets by

  • Ship To
  • TTR
  • Settlement Type
  • Invoice
  • Value Only
  • Advance
  • Site
  • Start Date
  • Payable
  • Commodity
  • End Date
  

Use the grid to view the list of settlements for the grower.

Ship To Period
Ship To Name Settled Date
Invoice Reversal Ref
Commodity Type
Commodity Description Quantity
TTR Amount

Select in the Reverse column to reverse a purchase or sales settlement by accessing the reversal window.

Enter the Operator ID and click Ok.

Be aware that any payment or check is not voided using the reverse process.