New Storage Contract

Click Contracts Icon

Click on New Purchase Contract button

Use the Buyers Contract Number as the Contract number.

Select the Contract Date

Enter Their Contract Number if you have one

Select the Supplier Account (This is the grower)

Tick the Storage Only box

Enter the Total Tonnes of the Contract

Click on the Add Commodity button

Click in the Commodity box, drop the list down and click on the Commodity

Click in the Price box and enter the Cost Price, ex GST

Click in the FG Price and enter the Farm Gate Price (This price is used to calculate Levies)

Drop the Pickup Details Options List down and make a selection

Select a Contact for Pickup instructions

Enter the Contract Start & End Dates

Drop the Weight Options List down and make a selection

Drop the Packaging List down and make a selection

Drop the Payment Terms List down and make a selection

Drop the Insurance List down and make a selection (If Required)

Drop the Quality List down and make a selection (If required)

Drop the Special Terms & Conditions List down make a selection and click Add (If required)

Repeat this process for more Special Conditions

Click Save