Pre-requisites
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Creating a New Batch
To create a new Feed Pricing batch, select the 'New Batch' button on the ribbon bar under Feed Pricing. If you would like to view an existing batch, select 'View Existing'.
Step through the wizard or load a saved parameter
- Enter the date (or date range) for the feed deliveries to be brought in from LIVE.
- Select the divisions to include in the batch
- Select the industry types to include in the batch
- Select Feed mills to include in the batch
- Select Feed Types to include in the batch
- Finish
Feed Pricing Staging
You should then see feed delivery records coming in from your Aeros LIVE for the division and date range provided in the wizard. Feed Deliveries in Aeros LIVE with $0.00 will be what comes into CONNECT staging. If it already has a price in LIVE it will not come in to the batch. Check the Import Messages tab to make sure there are no issues such as missing formulas.
Coming in From Aeros Live Feed Deliveries:
Committing Batch to Create Feed Deliveries in Aeros LIVE
Select Commit Batch from the ribbon bar to price the Feed Deliveries in Aeros LIVE. This will also relieve the finished feed inventory from Aeros ERP. (FIFO).
Once completed, if the record committed successfully, the committed checkbox will be checked and the line greyed out.
Commit Results
Check the Commit Results tab for any issues that need to be resolved.
Once resolved, reload the batch, and try to commit the batch again.
RollBack
If you committed a Feed Pricing Batch or Record in Error, you can select the records to roll back and then select Roll Back Selection on the ribbon bar.
This will un-commit the record in CONNECT. This will also put the finished feed back into ERP's inventory and zero out the feed dollars in Aeros LIVE for the delivery.
Aeros Live Feed Delivery
Note: The roll back button can only be used on batch's that were created in version 1.06.15 and greater when this feature was put into place.