Purchases of crop protection, fertilizer, seed products and/or services can be captured within invoices.
To begin capturing product purchases, navigate to Invoices in the Production menu to view and begin creating an invoice, or select the Green Plus Sign on the dashboard to instantly start creating an invoice.
Starting on the Details tab in creating a new invoice, enter the required information for Invoice Number, Invoice Date and the Crop Season. Other optional information includes Due Date and Company. Then move on to the Products tab.
To add products to the invoice, select the Green Plus Sign. Start by typing the product in the search box. Once populated in the list below, select the check box and enter the Total Product and Total Price.
After completing the Details and Products tabs, move to the Summary tab to review all the invoice details before selecting Create.
Once the invoice is saved, it can be viewed on the Invoices tab within the Production menu. Selecting on the More Options icon, a popup will give the options to Delete or Edit, create a PDF Report, Duplicate the record, or convert it into a Task.
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