Financial

Select the Financial tab.

Default Price

Enter the grower default price for the harvest. This price is used in the unit price calculation.

Pricing UOM

Enter a UDC (00/UM) that indicates the unit of measure in which you usually price the crop.

Currency Code

Displays the domestic currency for the company.

Cost Center

Displays the grower cost center that is set up in the Defaults Printers & Locations program (P400951).

P.O. Number (purchase order number)

Displays the purchase order number after a weigh tag receipt operation is performed against this harvest record.

This field also displays the purchase order number that is generated after you close a scheduled harvest operation.

When the Create Purchase Order processing option is set to 1 in the Grower Harvest Maintenance program (P40G03), this field displays a purchase order number after you create a harvest or change the current estimate harvest end date.

View PO (view purchase order)

Click this link to access the Order Detail program (P4310).

External Ownership

The ownership flag determines what version of Purchase Order (P4310) and therefore what line type and A/P interface flag the system uses to create a purchase order in some Grower applications. External ownership exists when the A/P interface flag is set to 'N', otherwise it is considered internal and A/P interface is set to ‘Y

Note: The system displays the External Ownership option when you set the processing option to create a purchase order. The processing option is located on the Processing tab of the Grower Harvest Maintenance program (P40G03).