Skip to main content Link Menu Expand (external link) Document Search Copy Copied
  • Introduction
  • Configuration
    • Master Data
      • Linc Lookup Values
      • Linc Setup
      • Produce Seasons
      • Lot Billing Defaults
      • Pallet Line Mandatory Fields
      • Point Mappings
      • Produce Trade Defaults
      • Produce Posting Setup
      • Variety licensors
      • Guides
        • How to create new data in Linc Lookup Values
        • How to set up Produce Seasons
        • How to set up Pallet Packing Setup
        • How to set up Point Mappings
        • How to set up a New Point Mapping
        • How to set up a New Ship to Code
        • How to set up a Notify Party or Consignee
        • How to set up Lot Billing Defaults
        • How to set up Produce Trade Defaults
        • Steps to complete when creating a new Customer
        • Steps to complete when creating a new port
        • Steps to complete when creating a new producer code
        • Steps to complete when creating a new transfer point
  • Stock and Logistics
    • Pallet Files
      • Pallet File Definition
      • Pallet File Translation
      • Pallet File Processing
      • Guides
        • How to set up Pallet File Definitions
        • How to set up Pallet File Translations
        • How to set up Automatic Pallet File Imports
        • How to import a single pallet file
        • How to resolve errors and confirm pallet lines
        • How to un-confirm pallets
        • How to Undo Back to Grower
        • How to process a Pallet Creation pallet file
        • How to process a Container Confirmation pallet file
        • How to process a Pallet Verification pallet file
        • How to resolve File could not be mapped
    • Pallet Stock
      • Guides
    • Pallet Verification
      • Pallet Verifications overview
      • Pallet Verifications for stock reconciliation
      • Pallet Verifications for update of pallet information
      • Guides
        • How to interpret Pallet Verification Results
    • Build Ups
      • Guides
    • Pallet Production
      • ∞
      • Guides
        • How to set up and process Pallet Production
    • Pallet Wizard
      • Guides
    • Pallet Editor
      • ∞
      • Pallet Editor Rules
      • Guides
        • How to set up Change Log for Pallets
        • How to edit pallet fields
    • Re-inspection QC
      • Guides
    • Pre-departure QC
      • Guides
    • Logistics Workflow
      • Guides
    • Logistics Documents
      • Guides
    • Produce Orders
      • Outbound Produce Orders
      • Transfer Produce Orders
      • Limit vendors to specific currencies
      • Guides
        • How to create an Outbound Produce Order
        • How to manually allocate Outbound Produce Orders
        • How to update allocated pallets intended purchase currency and price from produce orders
        • How to create a Transfer Produce Order
    • Produce Shipments
      • Produce Shipments Overview
      • Guides
    • Freight Allocations
      • Freight and Logistics Management
      • Freighter Trip Legs
      • Freight Containers
      • Guides
        • How to perform Freight Allocation
        • How to change the trip leg of a freight container
        • How to remove pallet from Container and add a new pallet
    • Sales Allocations
      • Sales Allocation
      • Salesperson Code
      • Guides
        • How to Allocate Pallets for Sales
        • How to Allocate pallets with Produce Orders
        • How to select and add pallets to a Sales Allocation Batch
        • How to update prices in Produce Prices page
    • Container Confirmations
      • Guides
    • Produce Order Confirmations
      • Guides
  • Operational Finance
    • Produce Trades
      • Produce Trades Overview
      • Produce Trade Posting
      • Produce Trade Pallet Charges
      • Guides
        • How to use the Produce Trade Close Worksheet
        • Post Produce Trade Invoices
        • Post Produce Trade Credit Memos
        • Redirect Pallets to another Customer
        • Redirect, Remove and Return Pallets
        • Remove Pallets from Produce Trades
        • Return Pallets to Lot Billing Party
    • Arrival QC
      • Guides
    • Claims
      • Guides
    • Charge Assignments
      • Pallet Charge Assignments
      • Guides
        • How to Post a Purchase Document for Actual Pallet Charges
  • Produce Accounting
    • Pallet Charges
      • Pallet Charges Overview
      • Pallet Charge Codes
      • Pallet Charge Standard Rates
      • Guides
    • Produce Bills
      • Produce Bills Overview
      • Advance Produce Bills
      • Cost Produce Bills
      • Produce Bill Payment Batches
      • Guides
        • How to Generate Produce Bills
        • How to export the produce bill sheet and import adjustments
        • How to fully credit and reverse advance bill and remove lines
        • How to fully credit and remove consignment cost bill lines
        • How to fully credit and remove purchase cost bill lines
    • Produce Accounting and Financials
      • Produce Accounting Overview
      • Guides
  • Reporting
    • Profitability Reporting
      • Pallet line archive - Reporting on income, costs, and gross profit
      • Guides
    • Other Reporting
      • Pallet Production Lot Specific Report
  • Integrations
Knowledge Base for ProduceLinc.
Copyright Linc Communications.
  1. Produce Accounting
  2. Produce Accounting and Financials
  3. Guides