UX One: Grower Contract Manager Amount Page
The Grower Contract Manager Amount page (P40G001X/W40G001XB) enables users to:
Receive alerts regarding receipts with pending payments receipts with completed payments, and advance amounts paid.
Analyze the contracted and received quantity by supplier, contracted quantity by variety and supplier, and quantity received by variety and supplier.
Act quickly by easily accessing the Grower Pricing and Payments programs.
To access the UX One Grower Contract Manager Amount page, log in to the EnterpriseOne system using the Grower Contract Manager role. When you log in with this role, the system automatically displays the Grower Contract Manager page. Click the Grower Contract Manager Amount task on the springboard to access the Grower Contract Manager Amount page.
This graphic illustrates the Grower Contract Manager Amount page:
Watchlist Alerts
These alerts are based on EnterpriseOne programs. By default, the alerts are set up to use queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query or call a different program version, you can modify these queries or create new queries that better meet your requirements. Additionally, these watchlists have been set up with specific warning and critical threshold values. You can adjust these values to meet your requirements.
This table lists and describes the watchlist alerts that are available on the Grower Contract Manager Amount page:
Watchlist Alert |
Description |
|---|---|
Receipts with Pending Payments |
This alert tells users the number of receipts for which payment is pending. This alert is based on the Contract Receipts Inquiry program (P40G210). When you click the alert, the system displays the Contract Receipts Inquiry form. The following grid format is available:
|
Receipts with Payment Complete |
This alert tells users the number of receipts in contracts that are fully paid. This alert is based on the Contract Receipts Inquiry program (P40G210). When you click the alert, the system displays the Contract Receipts Inquiry form. The following grid format is available:
|
Number of Receipts in Contracts |
This alert tells users the number of receipts available in various contracts. This alert is based on the Contract Receipts Inquiry program (P40G210). When you click the alert, the system displays the Contract Receipts Inquiry form. The following grid format is available:
|
Paid Advances |
This alert tells users the number of contracts for which an advance amount has been paid. This alert is based on the Advance Payments Inquiry program (P40G110). When you click the alert, the system displays the Advance Payments Inquiry form. The following grid format is available:
|
Price Not Approved |
This alert tells users the number of contracts for which the associated price is not approved. This alert is based on the Contract Elements Inquiry program (P43G120). When you click the alert, the system displays the Edit Contract Harvest form. The following form layout is available:
The following grid format is available:
|
For additional information about the programs associated with these watchlist alerts, see Inquiry Programs for Grower Contract Management.
Charts
These charts are based on EnterpriseOne programs. By default, the charts are set up to render using queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query or call a different program version, you can modify these queries or create new queries that better meet your requirements.
This table lists and describes the charts that are available on the Grower Contract Manager Amount page:
Component Title |
Description |
|---|---|
Contracted Quantity by Variety and Supplier (P40G200X/W40G200XD) |
Use this chart to review the contracted quantity for different varieties by supplier. This chart is based on the Contract Receipts Inquiry program (P40G210). |
Contracted and Received Quantity by Supplier (P40G200X/W40G200XC) |
Use this chart to compare the contracted quantity with the quantity received by supplier. This chart is based on the Contract Receipts Inquiry program (P40G210). |
Quantity Received by Variety and Supplier (P40G200X/W40G200XE) |
Use this chart to review the quantity received for different varieties by suppliers. This chart is based on the Contract Receipts Inquiry program (P40G210). |
Quantity Received by (P40G200X/W40G200XF) |
Use this chart to review the quantity received by percentage. This chart is based on the Contract Receipts Inquiry program (P40G210). Additionally, you can use the drop-down menu on the top of the chart to change the data that the system displays. You can select:
|
Number of Receipts by Supplier (P40G200X/W40G200XB) |
Use this chart to compare the percentage of weigh tags received by supplier. This chart is based on the Contract Receipts Inquiry program (P40G210). |
Springboard Tasks
You use tasks to access EnterpriseOne programs and other UX One pages. These tasks are included in a springboard on the page.
This table lists and describes the tasks on the Grower Contract Manager Amount page:
Task |
Description |
|---|---|
Contract Workbench |
Use this task to access the Contract Workbench - Contract Search program (P43C00). |
Advance Payment |
Use this task to access the Advance Payment - Advance Payment Search program (P40G100). |
Interim Payment |
Use this task to access the Interim Payment - Receipt Price Review program (P40G200). |
Final Settlement |
Use this task to access the Final Settlement - Settlement By Harvest Block program (P40G300). |
Settlement by Contract |
Use this task to access the Settlement by Contract - Receipt Price Review program (P40G310). |
A/P Voucher Review |
Use this task to access the A/P Voucher Review - Supplier Ledger Inquiry program (P0411). |
For additional information about the programs accessed by these tasks, see these topics in the JD Edwards EnterpriseOne Applications Grower Pricing and Payments Implementation Guide: