Create a list of open Fertilizer Batches that have had a blend sheet printed within the specified date range. Use this report as a tool to determine if blended batches need to be invoiced or voided.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Fertilizer. |
| Grant permission to the individual report > Fertilizer > Unbilled Fertilizer Batches |
Create Your Report
Order By- Select either
- Amount- The amount of the batch listed in ascending order
- Batch ID- Listed by Batch ID in numerical order.
- Blend Date- Listed by Blend Date in oldest to newest order.
- Customer ID- Listed by Customer ID in numerical order.
- Customer Name- Listed by Customer name in alphabetical order.
- Entered Date- Listed by Entered Date in oldest to newest order.
- Operator Name- Listed alphabetically by Operator Name
Blended Start Date- Enter or select a Blended Start Date from the drop down.
Blended End Date- Enter or select a Blended End Date from the drop down.
In Location Selection, retain the default of All Locations of select One Location and enter a Site ID or use F12 to search.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
View a sample report here.
Understanding Your Report
The Batch column displays the batch number.
Customer provides the Customer ID and Name from the batch.
Location displays the Site ID for the location.
The Name of the Operator who created the batch.
Entered is the date the batch was Entered.
Blended is the date the Batch was Blended.
Amountis the amount due on the batch.
The report totals include a count of the number of batches on the report and a total of the Amount column.