Pricing - Commodities & Grain Merchandising

The Commodities & Grain Merchandising tab is active when the Grain checkbox is selected.

Enter the Sub-Account Suffix if blank.

Select an Alternate Hedge Commodity by entering the Item ID or select F12 to search. Only Grain Items are listed.

The AGRO Grain Code can be selected from the drop down list.

Enter the AGRO Grade code for the Item.

Use the button to select a state specific adjustment.

Discount Schedule - enter the Discount Schedule -Inbound by clicking into the field or select F12 to search which produces the Select Discount Schedule window. See Access Discount Schedules for more information on creating a Discount Schedule.