Certified Goods Report

The Certified Goods Report allows users to denote products at the Order level as certified and later run this report to see what products were bought or shipped as Certified. 
To set up this feature:
  1. Under Settings> Common information> Certification types
  2. Check the enable box at the top of the screen to turn on this feature. This will also display the report in the left hand menu> Reports. 
  3. Click +Add New to enter the Certification Claim and designate the Certification Type. The Certification Claim will be the wording you see to be able to select it throughout the system.

Using the Feature:

1. On a Counterparty> Click Edit> Certificates Tab> +Add item.

2. On the pop up window, select the Certification Claim and enter this counterparties Registration Number associated. 

3.  Click Save Changes.

4. Click Save on the Counterparty.

  1. On the shipping worksheet, if certification is checked (see 1D), please add then show a drop down under the claims drop down. This should default to blank, but have a ‘Uncertified’ option. If this is selected, then this will show on the certified report with a YES in the uncertified sale column (see 4C)
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