JDF Trans

Track all transactions that were settled to the customers JDF Multi-use account.

is available for JDF Transaction type JDF Account Payment within the number of days set in Merchant Ag FIN. Reversing a payment will credit cash and debit the farm plan receivables general ledgers accounts. See Merchant Ag FIN > Admin > Installation > Access Parameters > AR > JDF for more information.

Use for any Batch Sale or OE Sale transaction to reprint the sales invoice and any additional documentation.

 

At a Glance Information

Order- Displays the transaction number.

Date- The date and time of the transaction.

Period- Displays the Financial period of the transaction.

TTR- The Transaction Tracking Reference number of the transaction.

CPN- Credit Plan Number - The credit plan number associated with the transaction.

DBC- Descriptive Billing Code ID. Used by John Deere to categorize sales on customer statements.

Approval- Approval number of the transaction.

Ref- Any reference for the transaction.

Type- Type of transaction.