What do you need to enter a transaction?
To know all the data necessary foi the registration of the transaction:
Campaign year (harvest/PAPv) to wich the transaction refers
Description of the product to wich the transaction refers
Type of product to wich the transaction refers: organic or in conversion
Quantity in Kg of the transacted product
Documents to attach: DDT or accompanying invoice (allowed file .pdf, .jpg,.png)
How to enter a transaction?
After the login to the rete OIP platform, click on the menu item. Clicking on the button , you will see the following page
If the documents inerent to the transaction (DDT, Compensation Self Billing...) have not yet been uploaded, click on .
The following screen will open
Click on . Choose from the dialog box the desired file with the flag and open it .
The following screen will open.
In the boxes below the file name insert, as required, the date, the number and the type of the document.
Click on and then on Chiudi.
At this point you can click on
You will see the screen that displays a list of the available attachments..
Select the desired one with a flag and click on Chiudi.
The next step is to click on the button in the first screen, to insert the counterpart of the transaction. Select the desired company and fare click on Chiudi. If the counterpart's personal data is not present in the favorites, see how to manage favorites.
Fill in all the data fileds required by the Nuova Transazione screen and then click on If the transaction was correctly inserted you will see this screen
At this point, if you want, you can click on Lista Transazioni to see the list of all the transactions, your transaction included
Or you can click on "Dettagli transazione" that will open a screen that shows you all the details of the inserted transaction