Change Consignor For Inventory Item
There are four options for changing the consignor for an inventory item.
Option 1
1. On the Easy Navigator screen (or Navigator toolbar), click the Clerk Auction button.
2. Click the By Consignor button.
3. In the Maintain Clerking Activity For Auctions window, use the Consignor drop-down box to select the appropriate items.
4. Highlight the item(s) and click the Change Consignor button.
5. Enter the source code for the correct consignor and click the OK button.
Option 2
1. On the Easy Navigator screen (or Navigator toolbar), click the Clerk Auction button.
2. Click the Clerked Lots button.
3. In the Maintain Clerking Activity For Auctions window, use the Consignor drop-down box to select the appropriate items.
4. Highlight the item(s) and click the Change Consignor button.
5. Enter the source code for the correct consignor and click the OK button.
Option 3
1. On the Easy Navigator screen (or Navigator toolbar), click the Auction Lots & Preview Images button.
2. In the Lots And Preview Images For Auction window, click the Fast Entry button.
3. Use the lot navigation buttons to select the desired lot number.
4. Enter the consignor code or click the Browse (. . .) button to search for the correct consignor.
Option 4
1. On the Easy Navigator screen (or Navigator toolbar), click the Auction Lots & Preview Images button.
2. In the Lots And Preview Images For Auction window, click the Consignors button.
3. Find the consignment order that is supposed to be associated with the inventory item, and make a note of it. (In this example, circled below, the consignment order number is 103.)
Double-click the consignment order that the item is currently on.
5. Highlight the item and click the Reassign button.
6. Enter the correct consignment order number and click the OK button.