Page Comparison

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 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

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 not required. This field is always editable. 

The This lookup contains all a blank value, the current assigned value, and all the values in the ERPx_CPPriceListHeader table.

Database Field: ERPx_CPFarmer.PriceListHeaderSK

A single-select lookup to assign how tickets are processed. This defaults to blank for new records but is required. If missing, the message "Settle Method is required." will be displayed on Save. This value is always editable. The options include:

• AP Invoice: Posted Tickets create posted AP Invoices to be paid via an AP check batch.
• GL Accrual: Posted tickets post to the general ledger only, they do not create payables. This is used for company owned farms.

This lookup contains all the values in the CPSettleMethod Enumeration Class.

Database Field: ERPx_CPAccrual.AccrualSettleMethodSK