How to use the Transactions module's features
Creating a new Contract
How to Cancel a Contract
Contract status definitions
Difference between a Purchase & Sale Contract
How to update/edit Contracts
How to Print Contracts
Notifying sellers about Contract creation
How to add a new location
How to mark a Contract as complete
How to washout a Contract
How to use Draft Contracts
When should I apply tax to a Contract?
How do I complete a Contract outside of tolerance?
How can I edit a Contract with Deliveries attached?
Why isn't my contract complete?
Why can't I create an order onto a Delivered Buyer (site) contract?
Why the quantity of my contract is different to the one I have entered?
Contract carry explained
Price Basis Definitions
How to re-open a Contract
How to Copy a Contract
Can I create a contract with multiple carry fees?
Printing / PDF Deliveries (Buyer & Grower)
Why can't I transfer my delivery?
Transferring warehouse deliveries to a contract created outside AgriDigital
Transferring warehouse deliveries to a contract created inside AgriDigital
Who can reverse deliveries
How to Reverse Deliveries
Edit delivery payment due dates
Buyer Deliveries to a non-AgriDigital site
What is the difference between a Completed delivery and a Transferred delivery?
Twin deliveries - what are they and how do they work?
How to delete Transaction Deliveries
Why can't I reverse a delivery?
Delivering onto an ExFarm Contract - Transactions Delivery
How to create a Transaction Delivery
Transaction Delivery Types
Viewing a Delivery (Buyer)
Weighted Average FIS Inventory Price
FIS Adjusted Price Calculation
Adjusting the W/A FIS Price
Buyers transferring inventory to a contract created outside AgriDigital
How to transfer inventory (Buyer)
Site Operator transferring on behalf of a Grower
Creating or adjusting inventory at a non-AgriDigital site
Viewing your inventory position (Buyer)
Transactions Inventory Dashboard
What Contracts are available to allocate on an Order
How to create a Stock Swap
What is a Stock Swap
How to re-season your inventory
How to re-grade stock (Buyers)
Understanding Weights & Quality in the Order form
Why can I not see an available quantity on a Contract > Contract Order
Viewing an Order's details (Buyer)
How does Remaining Quantity work in an Order?
Why is my Order not marked as completed?
How do I complete an order outside of tolerance?
Why isn't my full inventory available when creating an order?
Who can view an Order
Order status definitions
How to cancel an unfulfilled order
Origin & Destination Estimated Delivery Dates fields
How to cancel an order
How to mark an Order as complete
How to re-open an Order
How to edit an Order
Creating an Order directly from a Contract
How to create a Transaction Order?
What is a Transaction Order?
How to know if your Cash Price File uploaded
Why can't I deliver onto a cash price?
Manually deactivating an existing cash price
Why can't I post a cash price?
When will my cash price deactivate?
Who can see my cash price?
Scheduling a cash price
How to post a cash price
Site Operators can create cash bids on behalf of buyers
RRA freight subsidy report
Adding or editing a comment on an invoice
What's included in the freight disclosure on the invoice?
How to set up auto-freight disclosure on invoices
Emergency Drought Relief - Transport Subsidy
Do I need to pay royalties over-and-above the payments I make in AgriDigital?
Printing RCTI statements
Sending Invoice Notifications (Share Invoice)
Invoices & export price basis deliveries
How to cancel an RCTI
Notification of an RCTI
Interpreting an RCTI statement
Viewing an RCTI
Understanding the RCTI date
Understanding the RCTI due date
How to create an RCTI
Marking a sales tax invoice as paid
How to cancel a sales tax invoice
Viewing a sales tax invoice
Viewing and editing the sales tax invoice due date
Understanding the sales tax invoice due date
Viewing and editing the sales tax invoice date
Understanding the sales tax invoice date
Notification of a sales tax invoice
How to generate a sales tax invoice
Who can generate a sales invoice?
Understanding the status of an Invoice
Viewing and editing the delivery payment due date
Understanding the delivery payment due date
Why are my invoices splitting?
How do I create an external invoice?
Levy and End Point Royalty (EPR) deductions
Payment scales effect on payment price
Price adjustments for delivering to alternative sites
Grade spread adjustments
How to Cancel or Discard a Payment
Why can't I generate a payment?
Previewing and Generating a New Payment File
Guide for using the DAFF (formerly DAWR) Levy Report for Quarterly Returns (Grain)
Adding Containers onto your Consignment
Transaction Order and Contract Dates
Adding Additional Data to your Internal Documents
Managing internal and external consignment documents
How to create a new Consignment
Generating Orders for your Consignment
Generating Contracts for your Consignment
What to do before starting a new Consignment
What is AgriDigital Consignments?
Generating a Commercial Invoice for your Consignment