Harvests

Harvests
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Use a Harvest Entry to record the receipt of purchased fruit or harvest from one of your properties and a linked 'crush operation' to bring the fruit into tank and into Bulk WIP.  If bringing in through purchase, there will be an associated purchase order to update the asset ledgers, otherwise you may need to journal between your Fruit and Bulk WIP ledgers.


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Xero Purchase

Dr - Bulk WIP
Dr - Sales Tax
Cr - Accounts Payable

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Generate Purchase Order in Vinsight
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Post Purchase Order to Xero
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Generate Harvest in Vinsight
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Generate Winery Operation to Fill Tanks
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Contract to Purchase
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Harvest Company
owned fruit
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Xero Journal

Dr - Bulk WIP
Dr - Fruit WIP

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