Managing permanent quota increase/decrease transfer details

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Managing permanent quota increase/decrease transfer details

The Permanent Quota Increase/Decrease Details screen allows you to add, edit, or delete permanent quota transfers details.

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Adding a new permanent quota increase/decrease transfer detail

To add a new permanent quota increase/decrease transfer detail on the Permanent Quota Increase/Decrease Details screen:

1)Click Add Detail to open the Quota Transfer Detail dialog.mp_0930_transferpermanentquotadetails_add_zoom40

2)Complete the following:

Sask #: Type partial or full number of producer, and then use the scroll bar to move up or down to find and select the desired producer.

Amount: Type the total amount of BFat (Kgs) being increased or decreased from the producer.

Transfer %: Type the percentage of BFat (Kgs) being increased or decreased from the producer.

Override Reason: Click the arrow to display list of override reasons (e.g., Quota, Undershipping Penalty), and then select the one that applies.

Override Comment: Type any notes or comments you may have for the override.

3)Click Save to record the permanent quota increase/decrease transfer detail and return to the Credit/Quota Transfer page. The saved information displays on the Permanent Quota Increase/Decrease Details screen.

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Click Save and Add Another to save the record and add a new transfer detail.

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Click Clear to remove the selected producer and transfer information without saving the details.

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Click Cancel to return to the Quota Transfer page without saving the details.

Updating a permanent quota increase/decrease transfer detail

To edit or update the details of a permanent quota increase/decrease transfer on the Permanent Quota Increase/Decrease Details screen:

1)Click Edit to open the Quota Transfer Detail dialog.

2)Update the details of the permanent quota increase/decrease transfer as needed (see Adding a new permanent quota increase/decrease transfer detail for more information.)

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Click Save and Add Another to save the record and add a new transfer detail.

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Click Clear to remove the selected producer and transfer information without saving the details.

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Click Cancel to return to the Quota Transfer page without saving the details.

Removing a permanent quota increase/decrease transfer detail

To remove details of a permanent quota increase/decrease transfer from the Permanent Quota Increase/Decrease Details screen:

1)Click Remove icon of the permanent quota increase/decrease transfer row you wish to remove.

2)Click OK to confirm you want to remove this item. The permanent quota increase/decrease transfer and all related information will be deleted.

Exporting permanent quota increase/decrease transfer detail results

To export the results from the Permanent Quota Increase/Decrease Details screen:

Click Export to Excel to export the details in an Excel format.

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