Commodities & Grain Merchandising

Use the Commodities & Grain Merchandising button to access customer specific information.

Click on any link to learn more about

ACH- Set customer specific ACH details for payments

View all Checks for a grower

Contracts- View all Purchase, Sales, Intra-Company and Inter-Division Contracts

Credit Sales- View all Credit sales

Liens- search for an Lien by ID, Commodity, Placed or Released dates

Payables- View the record of Payables for the account

Settings- Enter email addresses and establish the Settlement Document format.

Settlments- View all Settlements for a grower

Splits- View a list or add Customer Splits for the customer.

Use the Status tab for an at a glance view of the account.

Tickets- View all Inbound and Outbound tickets.