Go to main content
2/17
List of Figures
1-1 Grower Pricing and Payments Business Process
1-2 Grower Pricing and Payments Integration
2-1 Due Date Rules Revision form
2-2 Installment Revision form
2-3 Standard Assessment and Donation form
2-4 Print Message Revisions form
3-1 Contract Components
3-2 Add Contract Header form (1 of 2)
3-3 Add Contract Header form: Clauses tab
3-4 Add Contract Header form: Payment Schedule tab
3-5 Add Contract Header form: Action Dates tab
3-6 Contract block entry
3-7 Add Contract Block form (1 of 3)
3-8 Add Contract Block form (2 of 3)
3-9 Add Contract Block form (3 of 3)
3-10 Update Contract Block form: Pricing tab
3-11 Update Contract Block form: Assessments/Donations tab
3-12 Update Contract Block form: Pay on Proceeds tab
3-13 Add/Edit Grower Block form
3-14 Contract harvest entry
3-15 Add Contract Harvest form (1 of 2)
3-16 Add Contract Harvest form (2 of 2)
4-1 Valid start and end dates
4-2 Contract Search form
4-3 Edit Contract Header form
4-4 Contract Header form (1 of 2)
4-5 Contract Header form (2 of 2)
4-6 Copy Contract form
4-7 Amendments form
4-8 Update Contract Block form (1 of 3)
4-9 Update Contract Block form (2 of 3)
4-10 Update Contract Block form (3 of 3)
4-11 Push From Contract Block form (1 of 2)
4-12 Push From Contract Block form (2 of 2)
4-13 Edit Contract Harvest form (1 of 2)
4-14 Edit Contract Harvest form (2 of 2)
4-15 Add/Edit Contract Header Update Profile form
4-16 Add/Edit Contract Block Update Profile form
4-17 Add/Edit Contract Harvest Update Profile form
4-18 Edit Contract Header form
4-19 Edit Contract Header form
5-1 Supplier Pricing Hierarchy
6-1 Advance Payments Process
6-2 Advance Payment Search form
6-3 Advance Voucher Review form
6-4 Supplier Ledger Inquiry form
7-1 Price Review Process
7-2 Receipt Price Review form
7-3 View Weigh Tags form
7-4 Price History form
8-1 Pay on Proceeds Process Flow
8-2 Pay on Proceeds Process Flow (Cont)
8-3 Pay on Proceeds Item Cross Reference Update form
8-4 Proceed Payments form
8-5 Review Proceed Payments form
9-1 Receipt Price Review form
9-2 Interim Voucher Review form
10-1 Final settlements process
10-2 Settlement By Harvest Block form
10-3 Settlement by Contract form
10-4 Settlement By Harvest Block form
Scripting on this page enhances content navigation, but does not change the content in any way.