Sale - Pay to

LOGISTICS -> Sales -> Pay to tab

Be sure to read the Life-cycle of a sale to get an overview of the sale process.

In this section you can view (and update) who receives the sale proceeds and on what basis. When the produce matches a LOGISTICS -> Supply contract, many of these details will already be completed:

• Supply contract - this can be omitted altogether if advanced payment features (adjustments, pools) are not required.
• Pay to - the vendor that will be paid the proceeds for this line of produce.
• Payment basis - Consignment (actual sale return), Fixed price (entered below), or Pooled (supply contract is required).
• Advance rate - if the payment basis is Consignment or Fixed price, you can enter an advance rate to pay out during the next payment run.
• Final rate - if the payment basis is Fixed price, you can enter the final rate that will be paid once the sale status is set to Finalised.

Tip

Changes will show in green. Remember to press Save regularly.