Processing

1. Harvest Period

Enter the current harvest period in which to review final settlements and generate vouchers. The harvest period number that you specify appears on the Settlement By Harvest Block form.

2. Update Harvest Status

Specify whether to update the harvest record to a close status. Values are:

Blank: Update.

1: Do not update.

If the system does not close the harvest record, you must do so manually using the Add/Edit Grower Harvest form from the Harvest Workbench program (P40G032).

3. Voucher Generation Mode

Use this processing option to specify whether the system enables you to generate vouchers during final settlement. Values are:

Blank: Allow.

1: Do not allow.