'Transaction' Deliveries supported by AgriDigital File Upload feature
Cash Deliveries - Select: 'Grower Receival (Cash)' deliveries
Contract Deliveries - Select: 'Grower Receival (Contract)' deliveries
Inventory > Contract Deliveries - Select: ‘Buyer Out-turn (Order)’ deliveries
💡Note: If the Contract weights or inspection are set as 'Destination', a twin delivery will be auto-created 'In Progress', and 'Quantity' and 'Grade' values will need to be updated.
Contract > Inventory Deliveries - Select: ‘Buyer Receival (Order)’ deliveries
💡Note: The twin delivery here will be auto-created 'In Progress' due to missing 'Quantity' and 'Variety' values.
Contract > Contract Deliveries - Select: ‘Transaction (Order)’ deliveries
💡 Note: If the Contract weights or inspection are set as 'Destination', a twin delivery will be auto-created 'In Progress', and 'Quantity' and 'Grade' values will need to be updated.
Any Delivery File uploaded by a 'Storage' user must
Belong to the buyer executing the upload (i.e. onto/from their own contracts, orders or inventory OR the cash price functionality);
Have all of the mandatory fields populated. Therefore, all deliveries are assigned 'Completed' or 'Transferred' status within the platform.
'Storage' Deliveries supported by AgriDigital File Upload Feature
Grower Receival (Warehouse)
Grower Receival (Contract)
Grower Receival (Order)
Buyer Receival (Contract)
Buyer Receival (Inventory)
Buyer Out-turn (Inventory)
Buyer Out-turn (Order)
Buyer Receival (Order)
Any Delivery File uploaded by a 'Storage' user must
Belong to the Buyer/Site Operator executing the upload (i.e. onto/from their own Contracts, Orders or Inventory OR the cash price functionality)
Be at any of the Site Operators' AgriDigital managed sites
Be uploaded as either:
'Completed/Transferred' (all mandatory fields completed); OR
'In progress' (missing mandatory fields).
Refer to How To Upload a Delivery File for information about how the delivery upload appears in your transactions and storage module once it is uploaded.