The egg purchases form allows the user to create an egg purchase record, complete with purchase cost, date and invoice number. The user can add as many credits or debits to the form as they choose, either on the form itself or in an egg grade-out batch.
New Purchase
Details
- Processing Plant. This selection loads all Processing Plants. Select the processing plant this purchase is associated with.
- Invoice Number. Select the invoice number associated with this purchase.
- Purchase Date. Select the purchase date this purchase took place on.
- Egg Type. Select the type of egg purchased.
- Ticket Number. Company's internal identifier for a lot of purchased eggs.
- Purchase Cost. Enter the purchase cost of this purchase.
- Egg Units. Enter the egg unit of measure for this purchase.
Enter purchase amounts. Users can credit or debit amounts of eggs from the purchase.
Existing Purchases
Users who want to view, update or delete an existing batch will first need to find it in a filtering list form.
Details (Search Criteria)
- Processing Plant. Enter a processing plant to filter all results by a certain Processing Plant.
- Invoice Number. The invoice number associated with the purchase you are searching for.
- Ticket Number. Enter an optional company's internal identifier to filter the search of purchased eggs.
- Starting Date. Enter a starting date range to pull up grade-outs that happened after this date.
- Ending Date. Enter a Ending date range to pull up grade-outs that happened before this date.
- Egg Type. This selection will filter the results by an Egg Type.
Select a Purchase from the List
When the user has entered their criteria they will click the "Load" button to see a list of applicable purchases. When a user finds their purchase they can double-click it to load or select it and press the "Load" button.
