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E1: 43C: Interim Payment For Each Weigh Tag (Doc ID 2205530.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.


E1 9.1 / P40G200 Interim Payments

The current JDE design for Interim payment screen is as follows: P40G200 only allows the user to pay for all accumulated to date weigh tags and no option to choose a specific WT to pay.

Required: The option to also be able make Interim payments for each specific weigh tag.
This scenario applies when there are multiple weigh tags for same Block ID where interim payments are made for each specific weigh tag.

In summary, required is to be able to process multiple weigh tags, then AFTER all the weight tags have been entered, be able to process
interim payments by each specific weigh tag.

This scenario is NOT required: Enter weight tag receipt, process interim payment. Enter another weigh tag receipt, process interim
payment, Enter another weigh tag receipt, process interim payment....and so on.



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