agrē has several data fields on the Customer Account used specifically for Grain.

What you'll find:

Grain Producers

For customers who are Grain Producers, complete the information on the Grain tab of the Customer Account.

Select Grain Producer for growers.

Selecting the Grain (Payable) Account is what tells agrē "this is a grain customer".

Accounts Receivable > Manage > Customers - Grain > Grain

Optional notes can be added to the Producer Notes tab.

Accounts Receivable > Manage > Customers > Grain > Producer Notes

Related Topics

Adding Customers - Grain Tab

Managing Sales Reps

Managing GL Chart of Accounts

Manage EFT

Grain Buyers

For customers who are Grain Buyers, select Grain Buyer on the Grain tab of the Customer Account.

Accounts Receivable > Manage > Customers > Grain > Grain

Optional notes can be added to the Buyer Notes tab of the of the Customer Account.

Accounts Receivable > Manage > Customers > Grain > Buyer Notes