Feed & Livestock Supplies

Feed & Livestock Supplies: barcode sales and POS, stock and warehouse, customer accounts and e-Invoice.

Challenges

  • Feed sells by the tonne and by the sack, and the unit conversion is done by hand.
  • Feed is offset against milk or meat purchases, but the two records never meet.
  • Feed carries lot and expiry data, yet no traceability chain is set up.
  • Farmer debt runs long, and neither the exposure nor the overdue portion is visible.

Workflows

Feed sale and offset

  1. Feed enters stock in tonnes or sacks and is converted to a kilogram base.
  2. The sale to the farmer is posted as a debit on the account.
  3. Milk or meat purchases are credited to the same account and offset against the debt.
  4. The remaining balance moves into due-date tracking.

Lot traceability

  1. Feed is received with its lot and expiry date.
  2. At sale the lot is tied to the buyer.
  3. If a recall is needed, the whole chain is reported.

Documents

  • Sales invoice
  • Purchase invoice (feed)
  • Offset voucher
  • Stocktake sheet

Reports

  • Farmer account and offset listing
  • Lot traceability
  • Due-date and overdue report
  • Sales by product

Metrics

  • Offset ratio
  • Average collection period
  • Margin per tonne
  • Loss from expired stock

Compliance

  • Feed regulations and dealership rules
  • Lot and expiry traceability
  • GİB e-Invoice / e-Archive
  • Producer receipt and withholding rules

Glossary

Tonne to sack to kilogram
Unit conversion factor
Offset
Closing debit against credit on the account
Lot / expiry date
Stock lot tracking plus an expiry field
Harvest or milk payment term
Account payment schedule

Frequently Asked Questions

Can I offset the feed debt against milk purchases?

Yes — the sale is a debit and the milk or meat purchase a credit on the same account, and they offset.

Does it convert between tonnes and sacks?

Yes — a conversion factor is defined and stock is held on a kilogram base.

Can I trace the feed lot?

Yes — the lot is tracked from receipt to sale, and the chain is reported for a recall.

Can I see the credit exposure I have with a producer?

Yes, the producer's debt and the milk to be delivered against it are tracked on the same screen.

Can I produce compound feed from a formula?

Yes, the mixing formula is defined and the raw materials are consumed from stock on the production order.

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Norway

Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
E-invoicing is mandatory: Peppol BIS (2027-01).
Currency
Norwegian Krone (NOK)
Date format
31.12.2026
Amount format
1 234 567,89 kr
Time zone
Europe/Oslo
Phone code
+47

What is the default MVA rate (country: Norway)?

Deevir's default is 25%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Norway)?

E-invoicing is mandatory: Peppol BIS (2027-01). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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