Relevant to: Buyers
Navigation tree: Transactions > Deliveries
Depending on the contract or order type, there are various delivery types that are possible in the Transaction module.
Receival (Cash)
A Grower deliveries onto a cash price at a site where the transfer is instant onto an auto-created Cash contract with the Buyer.
Out-turn (Contract)
A Buyer is out-turning inventory onto a Contract.
Out-turn (Inventory)
A Buyer is out-turning inventory to another inventory destination.
Out-turn (Order)*
This is a storage delivery entered by a site using AgriDigital where the Buyer is out-turning onto an Order. Your inventory at this site will be reduced by the weights on this ticket and a twin delivery may be created depending on the order destination.
Purchase (Transfer)
A Buyer has received a transfer onto a Purchase contract. For example, a FIS transfer onto a contract will have a purchase (transfer) delivery type.
Purchase (Contract)
A Buyer has received a delivery onto a Purchase contract.
Receival (Contract)
This is a storage delivery entered by a site which uses AgriDigital and has been entered onto a Buyer or Grower contract.
Receival (Inventory)**
This is a storage delivery entered by a site which uses AgriDigital for a Buyer and has credited their inventory position.
Receival (Warehouse)
A Buyer has received a warehouse ticket transfer from a Grower. When the Buyer receives the transferred ticket into their inventory, the tonnes will be shrunk according to the shrink rate at the site.
Receival (Order):
This is a storage delivery that has been entered by a site using AgriDigital onto an order created by the Buyer.
Sale (Contract)
A Buyer has delivered onto a Sale contract. This delivery may have been applied straight onto the contract or may have a twin delivery associated with the origin of the stock for this sale contract.
Sale (Transfer)
A Buyer has transferred inventory onto a Sale contract.
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*Note: If you are reconciling your stocks, please note that these delivery types may have a twin delivery associated with the contract or order and therefore must be accounted for to prevent double counting.
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**Note: This delivery has been received at a site that uses AgriDigital where there is no order or contract from the Buyer. If this Buyer is a subscribed AgriDigital user then it is advised that an order or contract is always in place for the site to put the delivery onto to provide better visibility over movement of stock.
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