Before starting a Consignment within AgriDigital there are a few things to setup in your account.
1. Grade Specifications
2. Bank Details
3. Payment Terms
4. Contract Terms and Conditions
5. Adding counterparties to Connections
1. Grade Specifications
Grade specifications can be selected within your Contract form to display quality parameters and an alternative full grade name if required.
These specifications are also displayed within some Internal Consignment Documents (contact support@agridigital.io if you require grade specification on internal documents). To setup your Grade Specifications in Settings, please see the article here.
2. Bank Details
Bank details can be added in the Settings > Account > Bank Accounts section of the platform. To be able to create contracts in a particular currency (e.g. US), you will need to add a bank account for that currency.
NOTE: You are only able to create ONE bank account in each currency.
3. Payment Terms
Payment terms are selected on the Contract form. To add any new payment terms you require for your Consignment Contracts, navigate to the Settings > Transactions > Payments. See here for more details on how to add terms.
4. Contract Terms and conditions
T&Cs can be selected from the Contract form. To ensure you are ready to create your Consignment Contract add your T&Cs in Settings > Transactions > Contracts.
5. Adding new counterparties to Connections
All Contract counterparties must be added in Connections, including Consignee contact details. To add a new counterparty view this Knowledge Base article.
Next Article: Generating a Consignment Contract