Open Sales Contracts Settlement

View the tender types used to settle the Sales Contract.

Settled provides the Date, Time and name of who settled the Sales Contract.

TTR, the Transaction Tracking Reference number assigned. This ID number can be used to view the General Ledger accounts used for the transaction in Merchant Ag FIN.

Cash displays the amount settled by Cash.

Check displays the amount settled by Check.

Credit Card displays the amount settled by Credit Card.

JDF Multi-use displays the amount settled to a JDF Multi-use credit plan.

Accts Rec displays the amount settled to Accounts Receivable.