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Agribusiness Client Ideas Portal
Status PM Reviewed
Created by Guest
Created on Feb 5, 2024

PUR Supporting Info

No description provided
Date Submitted Feb 5, 2024
MerchantAg Modules Accounts Receivable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) Accounting
What problem does this Idea solve?

On the PUR there is net grain check, plus discounts, plus adjustments, gets you total PUR.
CVA is wanting a way to break down where the adjustment number, and discount number is coming from to send that supporting info with the customer.


I suggested the settlement detail and they said that was too much info to run.

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