As referred to earlier, Grain Trader deducts EPR amounts from the proceeds paid to growers on loads as required and accumulates the royalty component to the supplier account of the appropriate royalty manager. Commission earned by doing so also needs to be accumulated to a customer account. Therefore you need to have a Grain Trader supplier and customer set up in order to implement EPRs.

There is nothing special about the supplier and customer accounts, except that they must be linked to each other in order to create the contra invoice that is the eventual aim.

If the royalty manager already exists as both a supplier and customer simply select the corresponding account from the drop-down combo box on either the Supplier or Customer window. Otherwise create the account on either window if necessary then use the Copy button to create the corresponding account in the other area:

Once you have set up the royalty manager accounts you are ready to configure Commodities and Varieties.

Back to End Point Royalties