Access Open Batches Pricing Information
Pricing Information
The following fields are available if Delivery Type Simple has been selected.
- Select to create the Batch.
- A two step process which first locks the batch from further changes and then prints the Blend Sheet.
- After the Batch is initially Blended, the Blend button updates to Revise. Select Revise to edit the Batch as needed and create a new Blend sheet which will indicate "Revise" in the title.
- Select the drop down list and select to print
- Quote- Print the Quote for any Fertilizer Batch Quotes. Be aware that a Quote no longer include blend analysis information when a Registered Fertilizer Blend is selected.
- Blend Sheet- Available after the Batch has been blended. The number of pages that print match the number of mixings needed to blend the batch.
- Pro-forma Invoice- A document indicating transfer of ownership of a Batch that has not been settled. Be aware that a Pro-forma Invoice no longer includes blend analysis information when a Registered Fertilizer Blend is selected.
- Delivery Ticket- Print a copy of the Delivery ticket.
- Fertilizer Label- Create a Label
- Batch Ingredient Detail- Create a simplified list of the ingredients and weights for a Batch.
Use a Standard Guaranteed Analysis section by enabling the option in Merchant Ag FIN > Admin > Installation > Access Parameters > Fertilizer > General and select the Use Standard Guaranteed Analysis for Batches parameter. Be aware the Guaranteed Analysis will print in horizontal format ignoring if Show Guaranteed Analysis in Vertical Format is selected. The Standard Guaranteed Analysis will print on all fertilizer documents and will round N, P, and K up to the next whole number when the PFU/100lbs exceeds 0.9. Micro-nutrients follow standard rounding rules.
Enter an alpha-numeric Note in this 140 character field that will print on the Blend sheet, Delivery Ticket, pro-forma Invoice and sales receipt.
When Use L1 Price on formulate is selected, the L1 Price for the ingredients will be used when the Batch is formulated.
App Rate lbs/acre displays the Application Rate pounds per acre.
Actual Qty is the Actual Quantity.
Price/Acre defaults to the option selected in Merchant Ag FIN > Access Parameters. Select the drop down and indicate the Price per Acre that should display on documentation for the specific batch.
- None
- Blend Sheet Only
- Invoice Only
- Both
Total Ext. Price provides the total extended price of the batch
Select Cash Price to use the cash discount price when the batch is settled.