Transactions Module
How to use the Transactions module's features
Dashboards
Contracts
- Why can't I create an order onto a Delivered Buyer (site) contract?
- Why isn't my contract complete?
- How can I edit a contract with deliveries attached?
- How do I complete a contract outside of tolerance?
- When can I apply tax to a contract?
- Reference Location
Deliveries
- Why can't I reverse a delivery?
- Twin deliveries - what are they and how do they work?
- What is the difference between a Completed delivery and a Transferred delivery?
- Transaction Delivery Types
- How to create a Transaction Delivery
- How to Reverse Deliveries
Inventory
Orders
- How to re-grade stock (Buyers)
- How to re-season your inventory
- What is a Transaction Order?
- How to create a Transaction Order?
- Creating an Order directly from a Contract
- How to edit an order
Prices
- How to post a cash price
- Scheduling a cash price
- Who can see my cash price?
- When will my cash price deactivate?
- How do growers deliver onto a cash price?
- Why can't I post a cash price?
Invoices
- How do I create an external invoice?
- Why are my invoices splitting?
- Understanding the delivery payment due date
- Viewing and editing the delivery payment due date
- Understanding the status of an Invoice
- Who can generate a sales invoice?
Payments
- Previewing and generating a new payment file
- Why can't I generate a payment?
- How to cancel or discard a payment
- Viewing payments
- Grade spread adjustments
- Price adjustments for delivering to alternative sites
Consignments
- Generating a Commercial Invoice for your Consignment
- What is AgriDigital Consignments?
- What to do before starting a new Consignment
- Generating Contracts for your Consignment
- Generating Orders for your Consignment
- How to create a new Consignment