Creating Proceed Payments

Access the Proceed Payments form.

Pay on Proceeds Pool

Enter a user defined code (43C/PP) that defines a group of growers across which payments from the proceeds of accumulated sales for a crop are spread.

Contracting Entity

Enter the address book number that represents the person or company being contracted.

From Actual Ship and Through Actual Ship

Enter a range of dates on which the shipment to the customer is confirmed as shipped. During shipment confirmation, the system updates the Sales Order Detail table (F4211) with this date.

From Receipt Transaction and Through Receipt Transaction

Enter a range of dates that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

Proceeds Hold

This option determines whether a Pay on Proceeds Log file record is available for payment processing. If you select this option the record is on hold and must be released before it can be selected for proceeds payment processing. If left blank, the record may be selected for inclusion in the proceed payment calculations.