View your Inventory
Click on 'Inventory' in the navigation panel;
You can now see a list of data including:
Organisation
Location port zone
Location
Season
Commodity
Primary Grade
Quantity
Click on the row of information that corresponds to the Inventory you wish to view. You can now see the full details, history and inventory movements.
💡Note: You can toggle between the 'System Default' view and 'Active Inventory' minimise your list screen data.
Perform a Bulk Transfer
This action is used for Contracts created outside of AgriDigital.
Click on 'Bulk Transfer' in Inventory page;
Complete the Transfer Inventory details, with Commodity, Season and Buyer and see your available Deliveries appear below in the Inventories section;
Once Inventories options are available, you can select the Location and selected Quantity to be transferred;
Once all details are added, you will see the Transfer Inventories green button activate. Once clicked, this will process your Transfer.
To view your Transfer details, navigate back to the Deliveries list screen.
