Specifying the quantity for each co-product item

You can modify the quantity only If the Distribute Quantity per Co-Product Mix check box is selected for the Report Inventory transaction on the Parameter Dashboard form.

To report inventory you can select a co-product item and specify the accepted quantity and rejected quantity in the right panel for each co\u0002product item individually. The totals is automatically calculated from the quantities specified for all co-product item tiles.

The quantities are not distributed automatically. Accepted and rejected quantities must be specified separately for each co-product item.

When the Distribute Quantity per Co-Product Mix parameter is cleared you can specify the accepted quantity and the rejected quantity for each co\u0002product item by selecting the tile and specifying the values in the right panel. The totals in the left panel are summed from the individual tiles.