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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
Stock and Logistics
Pallet Verification
Table of contents
Pallet Verifications overview
Pallet Verifications for stock reconciliation
Pallet Verifications for update of pallet information
Guides