Slide notes:
From the Ticket Process screen, we can drill a Ticket if it has a status of
"posted" or "reversed", to reveal the underlying
costing Transaction. Our 1st example is a Ticket with internal supply of
FFB to our own Mill.
Slide 2
Slide notes:
Slide 3
Slide notes: On this Ticket we have 2Blocks listed. Therefore we have a
Transaction for each.
Slide 4
Slide notes:
Slide 5
Slide notes:
The Mill Cost Account is being charged while the Block earns income for FFB
supplied. The physical is FFB kilograms, not fruit bunch count.
Slide 6
Slide notes:
Our next example is a Ticket with internal supply to an outside Mill, hence
the Debtor Account being indicated.
Slide 7
Slide notes:
Slide 8
Slide notes:
In this case, the Debtor Account is charged and the Block earns Income from
FFB supplied.
Slide 9
Slide notes:
Slide 10
Slide notes:
Our 3rd example is a Ticket where FFB is supplied externally, to our Mill,
hence a Supplier Account being indicated.
Slide 11
Slide notes:
Slide 12
Slide notes:
In this case, our Mill Cost Account for external supply is being charged,
while the Supplier earns the Income for FFB supplied.
