Process
These processing options control how the report processes data.
- 1. Receipt Quantity Value (With or without other matter (MOG))
Specify whether the purchase quantities on the report can include other material (MOG).
- 2. Special Assessment Factor for Purchases
Specify the special assessment factor to use for purchases. If you enter a value here, this special assessment result appears at the end of the report.
- 3. Special Assessment Factor for Crush Operations
Specify the special assessment factor to use for material that results from crush operations and is not purchased from another grower. If you enter a value here, this special assessment result appears at the end of the report.