Product Distribution

A key advantage of the agrē Agronomy module is the ability to track and report on the products and services that were applied to each field without needing to rekey any information. Because you’re using agrē as your point-of-sale software, you’ve already recorded all the products a customer has purchased.

The Product Distribution tool lists all the products and services taken and allows you to allocate them to particular fields.  

Tip

Edit the customer's current Crop Plan with a click of the button on the Product Distribution toolbar.

What you'll find:

Linking to Fields on the Fly

Distributing Products to Fields

Distribute Products by Transactions

Distribute Products by Fields

Editing/Removing Product Distribution

Product Distribution Reporting

Linking to Fields on the Fly

You can distribute products to a field directly on a Loadout Ticket or an Invoice by selecting the customer field when adding a product to either of those documents.

Blends can be distributed on the fly from the Calculation tab on the Make a Blend window.

Caution

Loadout Ticket & Invoice Returns will NOT affect Product Distribution!
You will need to deallocate those products manually.

Distributing Products to Fields

After the fact there are two ways to “match up” how much of each product was applied to which field:

by Transactions
Use this method when you know that products from a particular transaction were applied to a certain field.
For example, you know that the product on LOT1234 was sprayed on Field XYZ.

by Fields
Use this method when you know how much of a product was applied to a field and it doesn’t matter which loadout ticket or invoice the product was on.
For example, you know how much NH3 was applied to Field XYZ but you’re not going to worry about matching up quantities from any particular LOT or Invoice because it’s the total amount applied that matters, not where it came from.

To distribute a customer’s products among their fields:
* indicates a required field

Navigate to Agronomy > Product Distribution.
The Product Distribution window opens.

Select the Customer*.

If needed, change the Start Date and/or End Date to encompass the entire growing season.
The date range defaults from one month ago up until today.

Note

Dates relate to when the product or service was taken (on either a LOT or Invoice).

Specify a Product Type if you don’t want to distribute all products at once.

Click Retrieve.
All inventory, non-inventory, and blend products taken that meet the search criteria are listed in alphabetical order summarized by product/unit type combination.
Any product already distributed to a field will be indicated (but the distribution can be edited).

Select a product and click Distribute.
The Distribute Products to Fields window opens. The default distribution method is by Transactions.
The top grid lists all the customer’s transactions (LOTs or Invoices) involving that product. The bottom grid shows all the customer’s active farm fields.

Note

The difference between the two distribution methods is that when distributing by Transactions, the Transaction Quantity field can be edited. When distributing by Fields the Transaction Quantity cannot be edited.

Distribute Products by Transactions

Used when you know that product from a particular load was applied to certain fields.

to distribute products by Transactions:

Enter quantities by Transactions is the default.
When you distribute product by Transactions, you apply from the Transactions list to the Field list.

Check Apply next to each applicable transaction.
The Quantity defaults to the Quantity Available, but can be changed.

Note

You can distribute less than the Quantity Available (which is how much quantity the customer has taken), but not more.

Check Apply next to the fields the product was applied to.

If the product will be distributed in equal proportions to the selected fields, click Distribute and agrē will do the math for you.

If the product wasn’t applied proportionately, manually specify the Field Quantity that was applied to each field.

Click Save to save your changes.
The Distribute Products to Fields window closes.

Distribute Products by Fields

Used when you know how much product was applied to fields, but it doesn’t matter which from which load.

to distribute products by Fields

Click the Fields radio button.
When you distribute product by Fields, you apply from the Field list to the Transactions list.

Check Apply next to the appropriate field(s) and type in the Quantity that was applied to each field.

Note

You can distribute less than the Quantity Available (which is how much quantity the customer has taken), but not more.

Click Distribute.
agrē will take units starting from the oldest transaction to the most recent and distribute them to the field(s) you selected.

optional You could check Apply next to a specific transaction (or multiple transactions) and agrē will distribute the quantity from that transaction to the fields you selected.

The Insufficient Quantity window opens if you typed in a Total Fields quantity that is greater than the Totals Quantity from the transactions that you checked.

Click OK to clear the warning.

You will need to either:

clear all the checked Apply Transactions boxes and let agrē decide where to take the product from,

or

check Apply next to additional transactions to draw from until the quantity equals or is greater than the Total Fields quantity you typed

Editing/Removing Product Distribution

If you need to “undistribute” a product so that you can apply it to a different field, you can edit and remove the current distribution.

To edit or remove product distributions:
* indicates a required field

Navigate to Agronomy > Product Distribution.
The Product Distribution window opens.

Select the Customer*.

If needed, change the Start Date and/or End Date to encompass the entire growing season.
The date range defaults from one month ago up until today.

Optionally specify a Product Type to shorten the results list.

Click Retrieve.

Select the product distribution that you want to change and click Edit.
The Edit Product Distribution window opens.

Select the applicable distribution row.

To change the distribution, type in a new Quantity.

To remove a row (which will “undistribute” a product) click Remove.
The Remove Distribution window opens.

Click Yes to confirm the removal or No to cancel it.
The Remove Distribution window closes.

Save your changes.
The Edit Product Distribution window closes.

Product Distribution Reporting

The Field History report lists all the products applied to a field.