Products and origin information
Products and origin information
Open the product list and select the relevant product. Review its name, number, commodity and assigned production information. Use the available add or import action only when the product is genuinely missing. Check existing matches before creating another record.For origin information, follow production plots and species and periods. Review each product assignment; a plot in the workspace is not automatically assigned to every product.
Map and plot list
Map and plot list
Use the map to check location and the plot list to inspect records and missing information. Apply filters to find the producer or product. For an empty list, clear filters and check assignments before importing again. Review imported rows and confirm the result. Use coordinate recovery when a plot is refused.
Documents and certificates
Documents and certificates
Open the relevant product or document area. Upload readable evidence, check its type, holder, validity and assignments, and review any extracted suggestions against the original. Document guidance explains the distinction between upload, extraction and acceptance.Check for an existing file before adding another copy. Correct a wrong assignment or classification using the offered controls. If a duplicate is rejected or an earlier file is restored, review the resulting record before continuing.
Supply network and input materials
Supply network and input materials
Review inbound materials, producers and upstream relationships. Use the supply-chain view to inspect how the records connect; a visible connection is not proof that the linked evidence covers your product. Collaboration guidance explains requests and sharing.