Display

The processing options on this tab control the default values that appear in fields on the Advance Payment Search form and specify whether the user can revise certain fields or generate vouchers on the Advance Voucher Review form.

1. Geographic ID

Enter a code that specifies a geographic area for growers.

2. Delivery Percent

Specify whether the system displays only contracts for advance amounts that have reached the delivery percent. Values are:

Blank: Display all contracts.

1: Display only contracts that have reached the delivery percent.

3. Change Advance Amount

Specify whether the user is allowed to change the advance amount. Values are:

Blank: Allowed.

1: Not allowed.

4. Over Pay

Specify whether the system enables the user pay more than the harvest estimate. Values are:

Blank: Allowed.

1: Not allowed.

5. Active Contract Status

Enter a code from UDC table 43C/CS that specifies the status of an active contract.

6. Advance Voucher Mode

Specify whether a user can view contracts that are eligible for advance payment or revise and generate vouchers for advance payment. Values are:

Blank: User can review contracts and generate vouchers for advance payments on the Advance Voucher Review form.

1: User can only view contracts on the Advance Payment Search form.

7. Harvest Period

Enter the harvest period in which you want to review and generate vouchers for advance payments.