Once a consignment has been added to a sale this is how you can view and edit it.
Video Instructions
Step by step Instructions
1.Select the sale you wish to work in.
2.Navigate to the CONSIGNMENTS page, now to the three dots to the right of + consignment
3. Drop down box appears, select VIEW ATTACHMENTS
4. The consignments view page now appears in here you can select the uploaded Dec from the images in the left hand toolbar they will then appear on the main screen, you can crop, zoom, rotate save etc from using the icons at the top.
5. On the right hand side there are several drop down boxes navigate your way through these questions answering them according to the information displayed on the Declaration. Be sure to click SUBMIT.
6.To Navigate out of this page click on the cross in the top right corner, a pop up appears and asks if you would like to leave the page, select leave session.
7.You can also make adjustments to Declarations via the Sale Lots screen by clicking on the Edit pencil to the right of the consignment. In here you can Adjust vendor name, NVD number and number of head. Click submit after any changes to save.
Please note: If Number of head on NVD does not match the actual head booked it will display as a vendor discrepancy in the overview page.