View your Inventory in AgriDigital.
Click on 'Inventory' in the navigation panel in your account;
On the 'System Default' filter you will see the following data on the list screen.
- Organisation
- Organisation type
- Location port zone
- Location
- Type
- Season
- Commodity
- Primary Grade
- Quantity
Click on the row of information that corresponds to the Inventory you wish to view.
💡Note: You can toggle between the 'System Default' view and 'Active Inventory' minimise your list screen data.
Transfer your Inventory
If your Contract has been created within the AgriDigital platform you can transfer a Warehouse Delivery (your inventory) via the Contract details screen, found here.
If your Contract was created outside the AgriDigital platform, you will need to action this via the Deliveries > New Transfer option found here or Inventory > Warehouse Transfer option.