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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.
- 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.
- 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 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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