An Order is a document used to record a physical movement of Inventory from one location to alternate location.
An Order may be used in the example of a Grower collecting Warehouse Inventory from an AgriDigital Site for their own use or similar. In this example, the Site Operator will create an Order on behalf of the Grower to record this process, which the grower will be able to view in their account.
View your Orders in AgriDigital
Click on 'Orders' from the navigation panel;
You can now see a list of data that is sorted by date. It also displays:
- Order Number
- Origin Type
- Origin Location
- Origin Grade
- Destination type
- Destination location
- Destination grade
- Quantity
- Start date
- End Date
Click on the row of information that corresponds to the Order you wish to view. You can now see a digital copy of the Order.
Printing an Order to PDF
To print a copy of an Order to PDF, please follow the steps below:
Select your Order from the Order list screen and open to show the ticket details;
Click on the PDF button to 'Generate PDF';
You will then see a Print screen. Ensure the Destination = '📄Save to PDF' or similar. Once all other Settings information are confirmed, you can click on the 'Save' button at the bottom of the screen;
A window will appear on your computer, for you to save this PDF to a folder and you will also be able to update the 'File name' if you wish. Once you have clicked 'Save' on this window, your PDF will be saved to this location and ready to use.
