Relevant to: Buyers
Navigation tree: Settings > Account > File Upload
Transaction deliveries supported by AgriDigital file upload function:
- Cash deliveries - known as 'Grower Receival (Cash)' deliveries
- Contract deliveries - known as 'Grower Receival (Contract)' deliveries
- Inventory to Contract deliveries - known as ‘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 to Inventory deliveries - known as ‘Buyer Receival (Order)’ deliveries
- NOTE: The twin delivery here will be auto-created 'In Progress' due to missing 'Quantity' and 'Variety' values.
- Contract to Contract deliveries - known as ‘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 files uploaded by a Transactions 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.
- Be at AgriDigital subscriber sites (coming: support for non-AgriDigital subscriber sites).
Storage deliveries supported by AgriDigital file upload function:
- '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)'
- 'Bin-to-bin'
Any delivery files 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.