The Entity Split screen can be used to define how an Invoice is to be split, by percentage, for a customer based on the split number assigned to a farm/field.
Open this screen from Entity record | Split tab. Use the Insert button to open a new Entity Split screen, and the Open button to open an existing entity split record.
Header Details: Split No - Enter the split code that will identify this record. Exception Categories - You may leave this field blank or enter the class of products on which the first customer on the list will pay 100%. When an invoice is crated that involves a split and has an AG exception class, then that product will not to the other customers. Only the first customer in the split will pay 100% of that product. Acres - Enter the number of acres involved with this split. Description - Enter a brief description about this split. Grid Details: Entity No - Select the entity, from the combo list box, that will share in this split. Name - This is a read-only field and will display the name of the selected Entity number. Split % - Enter the percentage of the split associated with each customer. The total split for all customers entered must equal to 100%. Option - Select the default option that each entity will take when adding a grain ticket. Storage Type Code - This selection will only be enabled if the Option selected is Storage Type.
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