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.