The purpose of this page is to add, edit, remove, and activate/inactive these records.Insert excerpt Def - Farmer Def - Farmer nopanel true
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| Farmer Name | A single-select lookup to assign the AP Vendor that is paid for the Delivery Tickets. This defaults to blank and is required. If not assigned, the message "Farmer Name is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Farmer Names are not allowed." This This field is always editable. Once selected, the Vendor Name will be displayed. This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Vendors with a VendorTypeEN = 1. Database Field: ERPx_CPFarmer.LinkedToVendorSK | ||||||||
| Price List | A single-select lookup to assign the Price List that used for the current Farmer's deliveries. This defaults to blank for new records and is required. If missing, the message "Price List is required." will be displayed on Saveis not required. This field is always editable. The lookup contains all the values in the ERPx_CPPriceListHeader table. Database Field: ERPx_CPFarmer.PriceListHeaderSK | ||||||||
| Settle Method | A single-select lookup to assign how tickets are processed. This This defaults to blank for new records but is required. If If missing, the message "Settle Method is required." will be displayed on Save. This value is always editable. The options include:
This lookup contains all the values in the CPSettleMethod Enumeration Class. Database Field: ERPx ERPx_CPAccrual.AccrualSettleMethodSK |
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