Create seed and package records
Domain | Core Breeding |
|---|---|
Tool | Inventory Manager |
User Type | Member |
Role | Program Admin |
Table of Contents
Download template
From blank template
Click the (A) Template button. Then select(B) Blank template > either (C) Seed and package or Package only. Fill out the CSV template with valid information about your seeds and/or packages.
From an existing list
From the Template button, select Template from list.
The browser opens with the saved germplasm, seed, or package lists under the program. Click Download file beside the list > Seed and package or Package only. Fill out the CSV template with valid information about the seeds and/or packages.
Team members and administrators may view the germplasm, seed, or package lists by clicking the View Summary icon. The modal window will display the existing items in the list.
Upload seed and/or package records
Click the Upload button, then select Seed and package or Package only.
Drag and drop the file in the modal window or click Browse to upload.
Once the file has been uploaded, click Validate.
A notification will appear on the browser to confirm the validation of records. The status will change to validated once the validation is successful.
Complete transaction
Click the Complete File Upload Transaction icon beside the validated transaction.
A modal window will appear with the number of uploaded records. Click Proceed to confirm.
A notification will appear on the browser to process the records. The status will change to completed once the process is successful.
Delete transaction
1. Click the Delete File Upload Transaction icon beside the transaction.
A modal window will appear to confirm the deletion of the transaction. Click Confirm.
Great job! Here’s what can be done more for the seed and package records.
Search for the newly-added records
Go to Inventory Search.
Update existing seed or package information.