When viewing the Lot Details window for an item you will see several buttons along the top of the screen.
The Copy Lot button will allow you to create an exact duplicate of this lot (including pictures)
Pressing the Copy Lot button will display the following prompt.
Click the Copy button to duplicate the lot or Close button to cancel.
The Move Lot button will allow you to move this lot into a different auction.
Pressing the Move Lot button will display the following prompt.
Use the drop down menu to select the auction you wish to move the lot into and click the Move button. Click the Close button to cancel.
The first editable fields that you will see on the Lot Detail page is the Lot info. The fields will be:
To move images onto your lot, open the folder on your computer that contains the images you wish to use. Highlight the images you want to apply to this lot. Drag and drop the images onto the designated area that says, "Drop Files here to upload"
Keep in mind that the images you drag and drop over do not need to be named after the lot # you're assigning them to (the way that Importing Lots does.)
Underneath the Images section you will see Lot Links. This section allows you to add links to this lots listing online. Common uses for this are PDFs for documentation, YouTube Videos, Google Maps links.
To add a link, click the Add button and then enter the URL of the page you want the link to direct to.
The description will be what the link says (this way the link doesn't display the full URL)
Underneath the Lot Info you will see the Accounting section. In the accounting section you will see:
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To add a Seller Expense click the Add button. This will display a prompt where you can select the account you want the expense added under.
The next field will allow you to add a description of what the expense is for.
The final field will allow you to enter a dollar amount for the expense. You do not need to add a $ symbol. The system will only handle up to 2 decimal places.
When finished click the Save button or click Close to cancel.
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Salesperson: If you use the Salesperson aspect of the software, this field allows you to select the salesperson attached to this lot.
Salesperson Commission: This field allows you to select the correct commission for your salesperson.
Buyer's Premium: This field can be used if this item will have different Buyer's Premium than the rest of your catalog.
Buyer Tax: This field can be used if this item will have a different tax rate than the rest of your catalog.
Buyer Lot Charge 1/2: This field is used if you wish to apply a separate charge to the winning bidder of this item on top of the Buyer's Premium. (This can be used for a storage fee, late pickup fee, etc.)
The Shipping section of the Lot Details is for in house use only. The Weight, Length, Width, and Height entered here do not reflect on any reports and do not have a function to integrate with any shipping software at the moment.
The final section of the Lot Details page is Clerking. In this section you can change the clerk status of the lot without navigating to the clerking grid. If the fields are grayed out you will not be able to edit them until you click the Edit button.
Once you have the clerk status entered to your liking, click the Save button or click the Cancel Edit button to undo what you entered.