Contracts

The system issues an optional error or warning message when closing a weigh tag operation if no grower contract exists in the JD Edwards EnterpriseOne Grower Pricing and Payments system. The system can also validate the receipt quantity to the maximum quantity on the contract. You must set the processing option on the Grower Weigh Tag program (P40G700) appropriately to perform the validation against contracts.

If you add a contract to a harvest that has a purchase order, you must cancel the purchase order and then add the contract. If you have recorded receipts against a harvest, you must reverse the receipts, cancel the purchase order, and then add the contract.