Set up items

The following procedure outlines the setup required for items to be included in the settlement process.

1. Open the required Item Card page.

2. On the Replenishment FastTab, turn on the Grower Accounting toggle.

   
   The Settlement Unit of Measure field must be assigned with a unit of measure for items relevant to settlements on the Grower Return Setup page. For more information, see Set up grower returns.

3. On the Item Tracking FastTab, select a value in the Item Tracking Code field.

   
   Ensure the Lot Specific Tracking toggle on the Lot No. FastTab in the associated Item Tracking Code Card page is turned on.

   The item will be included when creating a settlement.