Access Locations General

The total capacity and the method used to receive fertilizer items should be added to each Location. Set the total capacity for the type of Fertilizer and Transportation Mode for the Location. Set Capacity for specific Items by navigating to Access Items > Sites.

Total Capacity should be set for the following.

• Dry Bulk
• Liquid Bulk
• Nurse Tank
• NH3 Bulk
• NH3 Nurse Tank

In addition, set how the Location receives Fertilizer Items in Receives Inventory Via. Select either

• Truck
• Rail
• Truck and Rail

Enter the AHN, Animal Health Number, if applicable.

Use the drop down to select the Rounding Type for FHO, and choose Standard Rounding or Round Down.

Select the checkbox to Print Hazardous Materials Documents on Returns.

If using Feed and Order Dispatching, select Remove Product from Inventory after Delivery of Feed or Sales Order instead of when the Order is saved.

For locations using the combined HazMat Bill of Lading, select Do Not Print WPS on Bill of Lading to prevent the Worker Protection Summary from printing.

Select the Allow Cost = Price on Returns checkbox for return transactions to specify that the item cost is the item price for returns with no invoice.

Show Recommendation Message on Invoice

Select Ignore in Import Seed Prices to ignore this location when the Import Seed Prices SRV task runs.

Set a Default AR Check Bank Account by entering the Bank Account ID or use F12 to search.

Define the Default AR Check Printer by entering the printer name.

The Last AR Check Number used for the Site is displayed.

Set a Default CG Check Bank Account by entering the Bank Account ID or use F12 to search.

Define the Default CG Check Printer by entering the printer name.

The Last CG Check Number used for the Site is displayed.