| Description |
Develop method to process grain storage charge:
* Accrue
* Bill
* Calculate (report first for accepting)
http://jira.irelyserver.com/browse/GRN-252
See screen shot at bottom of the [http://inet.irelyserver.com/display/GR/Billing+Discounts+and+Storage]
Screen design is a selection grid. Once they parse the data down to the records they are interested in they then have to check the lines that they want to process.then they will have to select a button at the top to either "Calculate" "Accrue" or "Bill".
This is only for "storage" not offsite at this time
Selection list should inlcude the customer, item, location, ticket, open units. delivery date, last accrual date, storage type, storage schedule,
though not showing initally, original balance, discount comment, DPA Receipt, Customer Reference, storage accrued and storage paid should be in the selection list to be added.
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