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Re: Crop Marketing

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October 30, 2012 08:22AM
Sam,

When entering the sale (the above part not the contract part) Enter the Commodity and Location for the Off-Farm. Enter the TOTAL amount of bushels being sold no matter the price per bushel. Skip the unit price box and enter the TOTAL SALE amount of the check received - (if you are treating any discounts as expense, then enter total gross sale dollars). Then you can use the Contract button to apply the 1000 bushel portion of the sale. This will not change the money transaction at the top of the page in any way. Click OK. Click OK at the harvested crop sale box. Enter correct discounts as expense, if applicable. Deposit to correct account. Record and Done. Hope this makes sense.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Crop Marketing

farmer319October 29, 2012 07:02PM

Re: Crop Marketing

KathyClineOctober 30, 2012 08:22AM



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