Please see attached seed distribution and payment terms for FCV & BU seed! Please ensure you follow these guidelines below and record all seed distribution to FCV and BU suppliers who take lump sum of seed!
Need to ensure a record of that hand over of seed is recorded and a summary of that goes to accounting for their records and cash reconciliation!
For AMC or direct Burley farmer seed distribution once complete all Area managers must ensure a record/report goes to accounting via Fon & Noon! Please ensure IT check this before to make sure all correctly accounted for!