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When using for Feed Production, you would specify the formula you want to make up based on a list of ingredients.
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Pre-Requisites
- G/L Accounts
- Items
- Finished Items
- Ingredients
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A Markup Code will need to be defined in the Master Config before being able to select one. The Amount you specify for markup is a per-pound calculated price. You can alternatively check the per Batch option for a solid fee per formulation produced.
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Divisions Tab
Work Order → Formula Master → Divisions Tab
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