U.S. Grower Features

Growers

• Growers Handles both Company Owned and Outside Growers
• Multiple entities/blocks for each grower
• Multiple contract records for each grower
• Handles contract terms: Grower Consignment, Trade Sales, Pooling

Grower Charges

• Ability to define unlimited types of charges down to the item level
• Consolidate by charge types or show detail charges on grower statements
• Ability to globally override charges by crop, pool, or contract
• Selected charges can be netted into proceeds price

Grower Harvest Estimates

• Defined by grower, location, and/or product levels
• Defined by grower estimate status

Grower Settlement / Liquidations / Pooling

• Track sales and charges directly to the grower or pool
• Compare actual costs with standard or budgeted costs
• Settlement/Liquidation Methodologies:
• Pooling
• Packout (run)
• Settlements
   

Grower Statements

• Grower Statements
• Grower Invoice Account Sales
• Pool/Grower Summaries
• Grower Settlement Reports
• Interface to AP for pool Liquidations, advances, misc. charges
• Grower Statements produced on demand, monthly, and year-to-date

Grower Ledger

• Charges/credits for labor, material, equipment interface from Farm Management package
• Transactions seamlessly interfaced to Accounts Payable for check writing
• Pool statement/Grower Account Sale net to Grower Ledger at time of finalization
• On line inquiry for the growers transactions and account balances

Grower Projections / Estimates

• Proves the ability to estimate crop harvest
• Models may be established daily for production
• Estimate receipts and/or packouts on a daily basis or on a weekly basis for three or four weeks based on actual harvest circumstances
• Updates available for sale inventory so the sales department can pre-sell inventory