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).