Promo Fund
Promo Fund automates the settlement of deductions from farmer suppliers in the purchasing process.
This reduces manual posting and prepares an RR invoice with the required information.
🚀 Start Here
- Configure Promo Fund Setup.
- Mark a farmer supplier as described in Vendor Card.
- Review the settlement process in Promo Fund Settlement.
- Prepare the RR Invoice.
📘 Features
- Promo Fund Setup — choose the posting method, destination account, percentage and rounding precision.
- Supplier marking — the system transfers the farmer status to purchase documents.
- Promo Fund settlement — the system calculates the deduction and reduces the amount settled with the supplier.
- RR Invoice — prepare a printout containing the statements and information required for the process.