| Description |
*Background:*
* Discounts and other charges that shrink the weight should be included in the Report units (net weight)
* Items that do not shrink the weight paid for should not be counted against units.
*For example*
Lets say we had a receipt of 1,000 bushels
Shrink was .5% (50 bushels) (passed to voucher net of shrink at 950 bushels)
And trucking was a deduction of .01 per bushel - 1000 bushels
The shrink should be applied to units in this report and the transportation deduction should not.
* When a voucher is inserted from grain the Shrink is taken into account and the net units are inserted into the voucher
* Transportation should not be included in the total units on this report as this is a dollar charge not a quantity of commodity.
* The units of transportation should be deduced from the Report.
Grain receipt
| | |Included in report| |
|Grain Receipt|1,000|No| |
|Shrink appplied at scale|-50|No| |
|Voucher created for net|950|yes| |
|Transportation units|-1,000|no| |
*Solution*
include units for "Inventory items"
!pastedImage_d109007_0.png!
!pastedImage_d109007_1.png!
!pastedImage_d109007_2.png|height=547,width=883!
|