Select the "Consigned" tab under "Stock"

Select the Consignment you wish to get the details of by selecting the consignment number link. Consigned items can be searched by contract number, vendor name, email and phone number or filtered by open, closed or all.

Select "Consigned" under the "Stock" admin tab

Select the consignment you wish to add new items to by selecting the consignment number (items can be searched by contract number, vendor name, email and phone number or filtered by status using the grey drop-down box on the right)

Select the blue "Add New Items" on the top right

Add Item details - multiple can be added in the main tab or detailed information can be added in the "Add Detailed Item" tab

Confirm by selecting the green "Create Items". Use the tab key to switch between fields and add new items.

Select the "Import Items" tab

Select "Download" on the right to download a sample Excel file.

Fill in the Item details and download the spreadsheet

Upload the spreadsheet by selecting the white "Select file" or dragging and dropping the file

New items will appear in a list. Add them by selecting the green "Consign Items" on the bottom right.

Select the client you wish to create a new consignment in (clients can be searched by name, email and phone number or filtered by tag on the right under the "Clients" admin tab)

Select the "Consignments" tab

Select the blue "+ New Consignment" on the top right

Fill in Consignment details (including contract number, reference, general comments and payment details)

Confirm by selecting the green "Save & Close" or the blue "Save & Add Items"

Select "Consigned" under the "Stock" admin tab

Select the Consignment you wish to update by selecting the consignment number link. Consignments can be searched by contract number, vendor name, email and phone number or filtered by open, closed or all.

Select the settings icon on the top right

Select "Edit Contract" from the drop-down list

Edit the Commission, Summary and Comments then select the green "Save"

Select "Consigned" under the "Stock" admin tab

Select the Consignment you wish to close by selecting the consignment number link. Consignments can be searched by contract number, vendor name, email and phone number or filtered by open, closed or all.

Select the settings icon on the top right

Select "Close Contract" from the drop-down list

Confirm by selecting the orange "OK"

Select "Consigned" under the "Stock" admin tab

Select the Consignment you wish to add files to by selecting the consignment number link. Consignments can be searched by contract number, vendor name, email and phone number or filtered by open, closed or all.

Select the "Files" tab

Add a file by selecting the white "Select Files" or drag and drop a file

Delete files by selecting the grey cross on the right of the file name. Then confirm you wish to delete by selecting the blue "Yes".

Select "Consigned" under the "Stock" admin tab

Select the Consignment you wish to email or print by selecting the consignment number link. Consignments can be searched by contract number, vendor name, email and phone number or filtered by open, closed or all.

Select the white "Email" or "Print" on the top right

For email fill in the recipients, subject and message then confirm by selecting the green "Send Email"

Select "Consigned" under the "Stock" admin tab

Select the Consignment you wish to export the item labels of by selecting the consignment number. (Consigned items can be searched by contract number, vendor name, email and phone number or filtered based on status using the grey drop-down box on the top right)

Scroll down to the grey boxes on the right for Item Labels and Dymo LabelWriter. Choose the format you wish to use and select the white print or export.

Confirm the item numbers in the pop-up box the select the blue "Export"

Select the Item you wish to transfer. (Items can be searched by name, description and contract number or filtered by department, category and status on the right under the "Stock" admin tab)

Select the cog icon on the top right of the screen.

Select "Transfer" from the drop-down list

From here put in the required information to transfer - New item number, contract number, reason for transfer - and select "Transfer item".