Ownership Transfer

 

Access
Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Commodity & Grain Merchandising > Reporting > Producer.
Grant permission to the individual report > Reporting Producer > Ownership Transfer.

Create Your Report

Begin by searching for Ownership Transfers by entering the Source Producer ID or use F12 to search.

View the Ownership Transfers listed by selecting a Target Producer by ID or search using F12.

Choose the Commodity by using F12 to search or enter the Item ID.

Select a Site by entering the Site ID.

Limit the Ownership Transfers by setting a Transfer Date Start and Transfer Date End by using the drop down calendar and selecting a date.

Application Type defaults to Any. Use the drop down list and choose either

  • Any

  • Unapplied

  • Open Storage - Inbound

  • Grain Bank - Inbound

  • Condo - Inbound

Click Search to view the list.

 

Understanding Your Report

The grid displays to following columns.

  • Date / Time (Ticket)

  • Application Type

  • Date / Time (Time of transaction)

  • Offset Settlement Number - Source

  • Source Producer

  • Offset Settlement Number - Target

  • Target Producer

  • Discounts Transferred (sum of $$ amounts of all discounts)

  • Source Ticket Number

  • Adjustments Transferred (non-storage) (sum of $$ amounts of all Adjustments)

  • Target Ticket

  • Storage Transferred (DRQ Adjustments) (sum of $$ amounts of all DRQ Adj.)

  • Quantity Transferred

  

will export the grid contents to Excel.