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6.9 - NLIS P2p Transfer with MBM

Steps required to complete NLIS transfers, ensuring all necessary information is verified and submitted correctly.

 

Key Steps

1. Clear the Page 0:00

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  • Begin by checking that the page is cleared off.

  • Ensure that all consignments are ready for processing.

2. Verify NVD ID and Vendor PIC 0:06

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  • Confirm that you have the NVD ID and vendor PIC.

  • If you do not have an NVD ID, follow the provided steps to obtain one.

3. Check Sale Lots 0:16

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  • Navigate to the sale lots section.

  • Verify that each sale lot has a buyer pick assigned.

4. Confirm Agent Credentials 0:35

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  • Ensure that all agent credentials are correctly entered.

  • This is crucial for the transfer process.

5. Execute the Transfer 0:45

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  • Proceed to execute the transfer from the NLIS system.

6. Sheep Transfer Requirements 0:56

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  • If transferring sheep, remember to perform a mob-based movement as well.

7. Access Salyard Reports 1:03

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  • Go to the Salyard Reports section to initiate the mob-based movement.

8. Download CSV File 1:20

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  • Select the NWA mob-based movement option and download the CSV file.

  • If transferring multiple vendors, select all relevant data.

9. Upload to NLIS Direct 1:30

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  • Upload the CSV file to the NLIS Direct system.

Cautionary Notes

  • Always double-check that all required fields are filled out before submitting.

  • Ensure that the buyer pick is assigned to avoid delays in the transfer process.

Tips for Efficiency

  • Familiarize yourself with the NLIS interface to navigate quickly.

  • Keep a checklist of required information to streamline the process.

  • Regularly update your credentials and vendor information to avoid issues.

Link to Loom

https://loom.com/share/1e6b89c4ae224d38bf41b9678e633581