What's new in version 2.0.106321.0

Release Note • 4/3/2023 • 2 min read

Features

With the features added in this release of the Aptean Grower Return extension, you can now enhance your purchasing and accounting processes when procuring based on the account sale trading model. The following functionalities are:

Calculate the payment amount for the vendor based on revenue and cost accumulation in the supply chain. This enables adjustments to purchase prices based on the varying quality of fruits and the costs incurred during their handling.
Calculate the actual purchase price for each lot from a specific purchase order. This provides more accurate pricing information and helps make informed decisions before settling with vendors.
Access comprehensive information regarding revenues, costs, and commission per lot number on the Account Sale page. These calculations are performed through the trace chain and are based on selected purchase order lines.
Create a purchase order without a fixed purchase price or with an estimated price, allowing for more flexibility.
Use the Account Sale document, which proposes a purchase price based on the selected purchase order line.
Use the Advance Payment Wizard feature to perform the Post Seasonal Prepayment or Post Prepayment per Purchase Order.
Set up commission groups and vendor/item-specific commission percentages to calculate commission values based on the revenue generated when the products are sold to customers. For more information, see Commission and commission groups setup.
Create the account sale report to share the information with the vendor by providing them with detailed account sale information. For more information, see Create the account sale report.
Post the settlement to create a posted purchase invoice after finalizing the settlement value and releasing the settlement. For more information, see Post a settlement.

UI/UX changes

The Advance Payment FastTab is added to the Grower Return Setup page.
The Create Invoice action is added on the Settlement page.
The Account Sale action is added on the Settlement page. You can access the Account Sale page by clicking this action.
The Account Sale Type field is added on the Item Charges page to specify the interpretation of value entries for settlements with the account sale accounting method.