1. From Common Info menu, click Company Locations
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab. Location Name and Type fields are required.

    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Add the Withhold Percentage if necessary on Purchase tab
  13. Add necessary details on Logistics tab
  14. Add necessary details on Contract Management tab
  15. Add necessary details on Manufacturing tab
  16. Add necessary details on POS Drawers tab
  17. Click Save toolbar button to save the record

 

  1. From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab. Location Name and Type fields are required.

    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Add the Withhold Percentage if necessary on Purchase tab
  13. Add necessary details on Manufacturing tab
  14. Click Save toolbar button to save the record
  • From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  • From Search Company Locations screen click New toolbar button
  • Enter necessary details on the Detail tab. Location Name and Type fields are required.
    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  • Select necessary options on Setup tab
  • Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
  • Select necessary details on Sales tab
  • Select necessary details on Grain tab
  • Select necessary details on Point of Sale tab
  • Enter the Price descriptions on Pricing tab. 
  • Select necessary details on Cash Deposit tab
  • Add details on Sub Location tab
  • Add the Withhold Percentage if necessary on Purchase tab
  • Add necessary details on Manufacturing tab
  • Click Save toolbar button to save the record
  1. From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab. Location Name and Type fields are required.

    (info) When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Add the Withhold Percentage if necessary on Purchase tab
  13. Add necessary details on Manufacturing tab
  14. Click Save toolbar button to save the record
  1. From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab

    (info) When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Add the Withhold Percentage if necessary on Purchase tab
  13. Click Save toolbar button to save the record
  1. From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab

    (info) When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Click Save toolbar button to save the record
  1. From Common Info folder, double click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab

    (info) When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Add details on Sub Location tab
  12. Click Save toolbar button to save the record
  1. From Common Info folder, double click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab

    (info) When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
  5. Setup the necessary General Ledger Accounts on GL Accounts tab
  6. Select necessary details on Sales tab
  7. Select necessary details on Grain tab
  8. Select necessary details on Point of Sale tab
  9. Enter the Price descriptions on Pricing tab. 
  10. Select necessary details on Cash Deposit tab
  11. Click Save toolbar button to save the record

 

 

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