Combines all checkout reports for each processor into a single report
Use this report in advance of sending out all of your balanced load information to plants (internal or customer) to confirm all loads have been properly accounted for.
This report provides a detailed breakdown for each load, including the date, LT number, and manifest number. It also includes processor information such as the name, number, and customer ID. Each load's invoicing details are covered, including the milk quantity, relevant component quantity, test values, SCC average, and amount. The report further includes the invoice status for each load.
Month Paid: Select a month for which the milk will be paid for.
Processor Number: Allows the user to filter based on the pickups that went to a given processors processor number.
Processor Name: Allows the user to filter based on the pickups that went to a given processors name.
Status: Allows the user to filter using a dropdown for the invoices status either final or preliminary.
