Set up items

Within the settlement process, only items that are procured under one of the accounting methods are crucial when creating a settlement. Items like packaging material or service items are not relevant.

To define an item as relevant for settlements, follow these steps:

1. Open the required Item Card page.

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

   Note

   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.

   Note

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

   The item will be included when creating a settlement.