International Grower Features

Growers

• Multiple contract records for each grower
• Handles contract terms: Grower Consignment, Trade Sales, Pooling
• Cost & Charges
• Define a flexible cost tracking structure
• Profitability Cost Chain module used primarily for marketing planning
• Accounting Cost Chain used for grower settlements and/or standard costing
• Identification of grower specific charges
• Identification of pool related charges
• Budgeted, committed or standard type costs
• Detailed individual type charges or consolidated charge types on the grower statement
• Global override of cost key variables
• Selected charges can be netted into proceeds price

Grower Harvest Estimates

• Agronomist (Grower Representative)
• Grower Location
• Product
• Week
• Defined grower estimates 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 Consignment (Buyer Created Tax Invoice)

Grower Ledger

• Seamless interface from the Accounts Payable Module to the Grower Ledger Module for all charges or credits affecting the growers
• On line inquiry for the growers transactions and account balances

BI-Weekly or Daily Grower or Packing Estimates

• Estimate receipts and/or packouts on a daily bases or on a weekly bases for three or four weeks based on actual harvest circumstances
• Updates available for sale inventory so the sale department can pre-sell inventory

Receiving or Booking of Produce

• Enter finished product arrivals to track inventory by line number (lot) into the Booking in procedure
• Raw Fruit Receiving procedure allows for recording of receiving charges
• Receive historical reports by grower , block variety, destination, and date