Relevant to: Buyers
Navigation tree: Settings > Account > File Upload
To upload an acquisition file, please follow these steps:
- Navigated to the file upload tab in Settings.
- Select the file type (that is, which Bulk handler sent you the acquisition file) you wish to upload from the drop-down menu. For more information on what file types AgriDigital currently support please see the article Acquisition file types AgriDigital supports
- Click the Choose file button to select the acquisition file from its location on your computer
- Click the green Upload button
You will soon receive an email to confirm the file upload. If there are any issues with your acquisition file the email will include an error text file which you can use to determine any changes you may need to make before re-uploading.
Note: Do not re-upload your file until you have received a confirmation email from AgriDigital, as this may cause a "Duplicate delivery reference" error.
For Contract delivery uploads:
After uploading your acquisition file, your deliveries will be processed in AgriDigital and should soon be view-able in the Deliveries list, in the Transactions module.
For Cash delivery uploads:
AgriDigital will create both a contract and a delivery for the transaction. You will see a Cash Contract in the Contract list in the Transactions module containing the cash price used in the acquisition file. You will also see a Cash Delivery in the Deliveries list, in the Transactions module.