Understanding Harvest Receipts Review

You can conduct an internal price review of your harvest receipts by reviewing the records online using the Receipts Price Review form, printing the Receipts Review Report (R40G200), or a combination of the two. You can use search criteria such as block, contract, harvest, and fiscal period, grower representative, contract manager, and contract buyer to limit your review to specific receipt records.

Each receipt shows a weigh tag number, receipt date, quantity received, unit price, receipt number, and other detailed information from the receipt, grower harvest, contract header, and contract harvest records in these tables:

• Purchase Order Receiver File (F43121)

• Grower Harvest (F40G03)

• Contract Header (F43C01)

• Contract Detail (F43C11)

From the Receipt Price Review form, you can access multiple forms in which to review and revise price history, contract harvest information, quality results and weigh tag information.

You also use the Receipt Price Review form to mark a receipt as reviewed and approved after you conduct a price review for the receipt.