Seed Dressing has been enhanced to have a Receiving & Delivery Charges Module. Here's how to set it up and use it...


Note: the client will have to be on synergy build 356 or higher to allow activation of this module.  It will have to be activated in Synergy back office before you will see it accessible in Seed Dressing. 

  1. Activate the Module in Synergy Back Office
  2. Open Seed Dressing via shortcut and allow the upgrade to take place
  3. On the Menu Below click on Setup Menu



Click on Seed Dressing Setup


 





  

Setup the charges to be invoiced and the default product codes that belong to each.

Choose if you are setting these on always for new lines.

 

Choose the type of invoices to produce, the list is above.

  

 4.Setup on the lines the charge to be incurred.




This can be done on both FD and MD lines.  As above you can have more than one charge but there is a default, change as appropriate.

 

5.Click on Invoicing Module – Note the old Storage Invoice icon is no longer available as this module supersedes it.




Run thru the process of creating the invoices.  This process repeated as many times as you have charges will create an unclosed invoice in Synergy Back Office for you to close when appropriate. 


NOTE:  if you are combining charges onto the same invoice then you must make sure nobody is using those invoices.  Close the invoice in Synergy as appropriate.


Delivery Charges – you get a chance to change the delivery charges before you update the actual charges.  This is if the default has changed for this particular line when delivering.