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• Manually input the Commodity Ticket number or leave it as '(Use Next Number)' to use the next available number 
• Enter the delivery date
• Enter the hauler 
• Enter the harvest date
• Enter the harvester
• Enter the site
• Select the farmer, field, crop, and price list

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• Farmer Name: This field will default to the Farmer header field and will not be editable.
• Field Name: This field will default to the Field header field and will not be editable.
• Crop: This field will default to the Crop header field and will not be editable.
• Default Harvester: This field will default to the harvester header field if the Harvested By header field on the New Commodity Ticket window is set to '(Use Default)'. This field will be editable. The drop-down displays all active harvesters configured in the Harvesters master file. 
• Default Hauler: This field will default to the hauler header field if the Delivered By header field on the New Commodity Ticket window is set to '(Use Default)'. This field will be editable. The drop-down displays all active haulers configured in the Haulers master file. 
• Price List: This field will default to the price list header field and will be editable.

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• Class: This will default from the selected Ticket Class.
• Crop: This will default from the New Commodity Ticket window and is not editable. 
• Delivered: Enter the delivery date of the commodity items. This will default from the New Commodity Ticket window but is editable. 
• Farmer: This will default from the New Commodity Ticket window and is not editable. 
• Field: This will default from the New Commodity Ticket window and is not editable. 
• Gross Weight: This field will auto-calculate the sum of the weight in less the weight out and is not editable.
• Harvested: Enter the harvested date of the commodity items. This will default from the New Commodity Ticket window but is editable. 
• Harvester: Select the harvester that harvested the commodity items. This will default from the New Commodity Ticket window but is editable. The drop-down displays all active harvesters configured in the Harvesters master file. 
• Hauler: Select the hauler that delivered the commodity items. This will default from the New Commodity Ticket window but is editable. The drop-down displays all active haulers configured in the Haulers master file. 
• Net Weight: This field will auto-calculate the sum of the gross weight less the total tare. 
• Price List: This will default from the New Commodity Ticket window.
• Sample Size: Enter the sample size taken of the commodity items. 
• Site: Select the Site for which the commodity items were purchased. This field will default from the Default Site preference. 
• Status: Select the status to save the ticket in. 
• Ticket: This will default Hold Code: Select the Hold Code to be applied to the Ticket. The drop-down displays all the Hold Codes that have been configured on the CP Hold Codes Master File. This field defaults to blank and it is not required. When a Hold Code has been added to a Commodity Procurement Ticket, the Status field becomes disabled until the hold code is removed. Note: The Status field will only be disabled on the record view if 'Disabled' is set to 'Yes' on the CP Hold Codes Master File.
• Net Weight: This field will auto-calculate the sum of the gross weight less the total tare. 
• Price List: This will default from the New Commodity Ticket window. 
• Total TareSample Size: Enter the total tare weight sample size taken of the commodity items' delivery. This . 
• Site: Select the Site for which the commodity items were purchased. This field will default from the Default Site preference. 
• Status: Select the status to save the ticket in. 
• Ticket: This will default from the New Commodity Ticket window. 
• Total Tare: Enter the total tare weight of the commodity items' delivery. This can also be managed from the Tare tab.
• Weight In: Enter the weight of the commodity items' delivery as it came in.
• Weight In UOM: Select the unit of measure in which the weight is recorded. This will default to the preference setting for 'Scale Weight UOM'. This value will be inherited by the line items.
• Weight Out: Enter the weight of the commodity items' delivery as it left. 

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• the weight of the commodity items' delivery as it came in.
• Weight In UOM: Select the unit of measure in which the weight is recorded. This will default to the preference setting for 'Scale Weight UOM'. This value will be inherited by the line items.
• Weight Out: Enter the weight of the commodity items' delivery as it left. 

Step 3: Completing the Commodity Ticket: Properties Tab Fields (Optional)

The Commodity Ticket Record view has four header tabs, the second of which is the Properties tab. The Properties tab allows users to enter the GL Date for the ticket. The date defaults to the Delivered date when the transaction is saved as Ready to Post, if the date is not manually entered. The GL date must reside within an open fiscal period and it must be the same as the Delivered date OR greater.

The other fields in the Properties tab are for informational use only and cannot be edited. To view a description of each of the Commodity Ticket Properties tab header fields, click here.  

Step 4: Completing the Commodity Ticket: Tare Tab Fields (Optional)

The second Tab on the Commodity Ticket record view has three header tabs, the second of which is the Tare tab. To view a description of each of the Commodity Ticket Tare tab header fields, click here. 

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Note: To create additional pallets, click the New header toolbar icon. This will open an additional two pallet line items for data entry. 

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5: Completing the Commodity Ticket:

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Attributes Tab Fields (Optional)

The User-Defined Attributes tab on the Commodity Ticket transaction will include all User-Defined Attributes assigned to the Commodity Procurement - Commodity Ticket transaction.

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The user-defined attributes assigned to the Commodity Ticket transaction will display on the User-Defined Attributes tab of the Commodity Ticket record view. Enter or select the values to assign to each attribute. Any attribute setup as required will be validated on a status of 'Approved'. 

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6: Adding Commodity Ticket Items

To view a description of each of the Commodity Ticket Items Grid Tab fields, click here. 

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Note: Regardless of the item, the Default Account will always be the selected Crop's Purchase Account. 

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7: Adding Commodity Ticket Charges

To view a description of each of the Commodity Ticket Charges Grid Tab fields, click here. 

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• Charge Item: This will display the name of the Charge Item.
• Calculated On: This will display the calculation method assigned to the Charge Item. This is determined on the Charges list view and is not editable from the Commodity Ticket record view. 
  • $ Fixed Amount: The total charge amount will equal the rate entered, regardless of the item quantity.
  • % Gross $: The total charge amount will equal the percentage entered as the charge rate of the ticket's gross dollar amount.
  • Delivered Weight: The total charge amount will equal the product of the charge rate times the total delivered weight, which equals the sum of the paid and unpaid weight.
  • Paid Weight:The total charge amount will equal the product of the charge rate times the total paid weight, which is the sum of the total weight of all items with a price other than $0.
  • Unpaid Weight: The total charge amount will equal the product of the charge rate times the total unpaid weight, which is the sum of the total weight of all items with a $0 price.
• Settle Method: This will display the settle method assigned to the Charge Item. This is determined on the Charges list view and is not editable from the Commodity Ticket record view. 
  • AP Invoice: Upon posting the Commodity Ticket, a separate AP Invoice will be created for the AP Vendor assigned to the Charge Item. If the amount of the charge is positive, the invoice will debit the vendor's accounts payable account for the amount of the charge and will credit the expense account assigned to the charge. If the amount of the charge is negative, the invoice will debit the expense account assigned to the charge and will credit the vendor's accounts payable account. 
  • GL Accrual: Upon posting the Commodity Ticket, two additional distributions will be included on the AP Invoice sent to the host system for the Commodity Ticket. If the amount of the charge is positive, the additional distributions will be a debit to the vendor's accounts payable account for the amount of the charge and a credit to the expense account assigned to the charge. If the amount of the charge is negative, the additional distributions will be a debit to the expense account assigned to the charge and a credit to the vendor's accounts payable account. 
• Applies to Item(s): This will display the items to which the Charge Item applies. This is determined on the price list and is not editable from the Commodity Ticket record view. 
• Rate: This will display the rate assigned to the Charge on the price list. However, this is editable and can be greater than, less than, or equal to 0.
• UOM: This will display the UOM on which the calculation of the charge is based. This is determined on the Charges list view and is not editable from the Commodity Ticket record view. 
• Amount: This will default to 0 but will auto-calculate on save to display the amount of the charge. 

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8: Adding Commodity Ticket Accruals.

To view a description of each of the Commodity Ticket Accruals Grid Tab fields, click here.

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• Accrual Item: This will display the name of the Accrual Item. 
• Calculated On: This will display the calculation method assigned to the Accrual Item. This is determined on the Accruals list view and is not editable from the Commodity Ticket record view.
  • % Gross $: The total accrual amount will equal the percentage entered as the accrual rate of the ticket's gross dollar amount.
  • Delivered Weight: The total accrual amount will equal the product of the accrual rate times the total delivered weight, which equals the sum of the paid and unpaid weight.
  • Paid Weight:The total accrual amount will equal the product of the accrual rate times the total paid weight, which is the sum of the total weight of all items with a price other than $0.
• Settle Method: This will display the settle method assigned to the Accrual Item. This is determined on the Accruals list view and is not editable from the Commodity Ticket record view.
  • AP Invoice: Upon posting the Commodity Ticket, a separate AP Invoice will be created for the AP Vendor assigned to the Accrual Item. If the amount of the accrual is positive, the invoice will debit the expense account assigned to the accrual for the amount of the charge and will credit the accrual account assigned to the accrual. If the amount of the accrual is negative, the invoice will debit the accrual account assigned to the accrual and will credit the expense account assigned to the accrual. 
  • GL Accrual: Upon posting the Commodity Ticket, two additional distributions will be included on the AP Invoice sent to the host system for the Commodity Ticket. If the amount of the accrual is positive, the additional distributions will be a debit to the expense account assigned to the accrual for the amount of the accrual and a credit to the accrual account assigned to the accrual. If the amount of the accrual is negative, the additional distributions will be a debit to the accrual account assigned to the accrual and a credit to the expense account assigned to the accrual. 
• Applies to Item(s): This will display the items to which the Accrual Item applies. This is determined on the price list and is not editable from the Commodity Ticket record view. 
• Rate: This will display the rate assigned to the Accrual on the price list. However, this is editable and must be greater than or equal to 0.
• UOM: This will display the UOM on which the calculation of the accrual is based. This is determined on the Accruals list view and is not editable from the Commodity Ticket record view. 
• Amount: This will default to 0 but will auto-calculate on save to display the amount of the accrual. 

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9: Finalizing the Transaction in NorthScope

Changes can be made to a transaction until it is finalized. To finalize a transaction, the user will need to change the status to “Ready to Post”. In some companies, posting is a two-step process where the transaction(s) are approved by one person, and posted by another.

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Note: The transaction is only posted to the Host system, when the Integration Setup for CP Ticket is set to Timed/Immediate. If the Integration Setup is set to None, the transaction status is set to "Posted" when saved as "Ready to Post".

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10: Posting the Commodity Ticket's components in the host system

For every Commodity Ticket in NorthScope, either a journal entry or an AP Invoice will be sent to the host system. This is determined by the Farmer selected on the Commodity Ticket. Each farmer in NorthScope is assigned a Settle Method. If the farmer's settle method is 'AP Invoice', the farmer's Commodity Tickets will send AP Invoices to the host system upon posting. If the farmer's settle method is 'GL Accrual', the farmer's Commodity Tickets will create NorthScope journal entries that will be sent to the host system. 

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Note: Although this step is required, it does not need to be done for each transaction. Posting can be done nightly or as needed.

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11: Reviewing in NorthScope

Whether or not Step 9 is complete, the following will occur in NorthScope if the Commodity Ticket Farmer has a settle method of GL Accrual:

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