How to Assign Operations to Fields

To account for Operations, follow these steps

**Make sure that you have populated the desired Grower's Operations Catalog before continuing.**

1. Once logged into your PCS account, click on the Operations tab, then select "Assign Operations".
   
   
   
   
2. Navigate to the desired Grower and Year, then click the "Load" button.
3. You will see all of the Operations that you previously added to the Grower's Operation Catalog.
4. You can now select the operations and assign them to specific fields by using the Assign dropdown and choosing "As Planned" or "As Actual". (Note: "As Planned" will only populate Planning Reports, whereas "As Actual" will populate Decision Reports, Queries, and Dashboards." )
5. To remove any unwanted Operations you can accomplish this in 3 different ways:
   1. You have the ability to remove any individual Operations by clicking the "-" at the field level on this page:
   2. Remove an operation at batch functionality by selecting the field(s) and the Operation and using the Unassign > As Planned/As Actual button:
   3. If they are assigned as Actual, you can remove them on the Manage Operations page: