Contents
1 Introduction to JD Edwards EnterpriseOne Grower Pricing and Payments
- JD Edwards EnterpriseOne Grower Pricing and Payments Overview
- JD Edwards EnterpriseOne Grower Pricing and Payments Business Process
- JD Edwards EnterpriseOne Grower Pricing and Payments Features
- JD Edwards EnterpriseOne Grower Pricing and Payments Integrations
- JD Edwards EnterpriseOne Grower Pricing and Payments Implementation
2 Setting Up Grower Pricing and Payments
- Prerequisite
- Setting Up UDCs for Grower Pricing and Payments
- Setting Up Contract Payment Rules
- Understanding Contract Payment Rules
- (AUS) Understanding Contract Payment Rules for Australia
- Forms Used to Set Up Contract Payment Rules
- Setting Processing Options for Due Date Rules Revisions (P00146)
- Setting Up a Due Date Rule for Contracts
- Setting Up a Payment Term for Installments
- (AUS) Setting Up A Payment Term for Installments
- Setting Up Standard Assessments and Donations
- Setting Up Clauses
3 Creating Grower Contracts
- Understanding Grower Contracts
- Understanding the Relationship Among Contracts, Blocks, and Harvests
- Adding Contracts
- Adding Grower Blocks to Contracts
- Understanding Contract Blocks
- Understanding Price Adjustment Schedules
- Forms Used to Add Blocks to Contracts
- Attaching an Existing Grower Block to a Contract
- Adding a Price Adjustment Schedule to a Block
- Adding an Assessment or a Donation to a Contract
- Managing Pay Proceeds
- Adding a New Grower Block to a Contract
- Adding Grower Harvests to Contract Blocks
4 Managing Grower Contracts
- Understanding Valid Start and End Dates
- Reviewing Contracts
- Managing Contract Headers
- Adding Text to Amendments
- Managing Contract Blocks
- Managing Contract Harvests
- Performing Mass Updates for Grower Contracts
- Understanding Mass Updates for Grower Contracts
- Prerequisite
- Forms Used to Set Up Contract Mass Update Profiles
- Setting Up a Mass Update Profile for Contract Headers
- Setting Processing Options for Contract Header Mass Update (R43C010)
- Performing a Mass Update for Contract Headers
- Setting Up a Mass Update Profile for Contract Blocks
- Setting Processing Options for Contract Block Mass Update (R43C100)
- Performing a Mass Update for Contract Blocks
- Setting Up a Mass Update Profile for Contract Harvests
- Setting Processing Options for Contract Harvest Mass Update (R43C110)
- Performing a Mass Update for Contract Harvests
- Renewing Contracts
- Terminating Contracts
- Deleting Contracts
5 Managing Contract Pricing
- Understanding Contract Pricing
- Understanding JD Edwards EnterpriseOne Advanced Pricing
- Using JD Edwards EnterpriseOne Advanced Pricing with Grower Pricing and Payments
6 Processing Advance Payments
- Understanding Advance Payments
- Reviewing Transactions for Advance Payments
- Understanding Transactions for Advance Payments
- Forms Used to Review Transactions for Advance Payments
- Setting Processing Options for Advance Payment (P40G100)
- Reviewing Payees Who Are Eligible for Advance Payments
- Running the Advance Payment Report
- Set Processing Options for Advance Payment Report (R40G100R)
- Revising Transactions Before Generating Vouchers
- Generating Vouchers for Advance Payments
- Creating Advance Payments
7 Validating Price and Receipt Information
- Understanding the Price Review Process
- Understanding the Receipt Review/Interim Payments Program
- Reviewing Harvest Receipts
- Reviewing Quality Results for Harvest Receipts
- Reviewing Weigh Tags
- Revising Contract Harvest Records
- Adding Price Adjustments to Receipts
- Approving Receipts and Adjustments
8 Pay on Proceeds
9 Processing Interim Payments
- Understanding Interim Payments
- Managing Cash Flow
- Generating Vouchers for Interim Payments
- Creating Interim Payments
10 Performing Final Settlements
- Understanding Final Settlements
- Reviewing Harvest Receipts
- Reviewing Final Settlements
- Revising Assessments or Donations
- Changing Voucher Due Dates and Amounts
- Generating Vouchers for Final Payments
- Creating Final Payments
- Printing Final Settlement Statements
- Releasing and Closing Out Prepayment Vouchers
11 Appendix A - JD Edwards EnterpriseOne Grower Pricing and Payments Reports
- JD Edwards EnterpriseOne Grower Pricing and Payments Reports: A to Z
- JD Edwards EnterpriseOne Grower Pricing and Payments Report Processing Options
- R40G100R - Processing Options for Advance Payment Report
- R40G200 - Processing Options for Receipts Review Report
- R40G401 - Processing Options for Projected Grower Payment Liability
- R43C05 - Processing Options for Action Date Listing
- R43C10 - Processing Options for Contract Summary
- R43C15 - Processing Options for Contract Detail
12 Appendix B - Delivered User Defined Objects for Grower Pricing and Payments (Release 9.2 Update)
- Delivered User Defined Objects for Grower Pricing and Payments (Release 9.2 Update)
- Grower Pricing and Payments Notifications