Purchase the seed treat as a new supply, and it will show up in inventory. Now add the seed treat supply to your working group and apply it to the fields used in. Adjust your application rate so that all of the treat is used. Now you will have a line item in the enterprise statement for the seed treat. Alternately you could add the seed treat supply to the seeding job(s) already entered, adjust application rate. This will still give you a separate line item supply of the seed treat and its cost without modifying the original seed cost causing the confusion. This is the way I prefer to do it.
Edit; If you filter your jobs down to the Pioneer seed that was used and display all of the jobs that this Pioneer seed was used on, you can add all of the seed treat and adjust the application rate so that the amount used equals the amount purchased, your inventory should also be correct as well as your cost per acre for the job. Your seed and your seed treat will be separate and distinct line items within the enterprise statement.
Edited 1 time(s). Last edit at 10/16/2017 08:28AM by Mitch Konen.