Go to Users > Consignor Listing
1. Choose All or Specific Auction
2. Click Go
This list can be exported.
Go to Auction > Reports > Financial > Consignor Summary Report.
2. Click Get
3. Choose All or Individual Consignor
4. Sort by Lot Number or Serial Number
5. Check the boxes you would like included in the report
(Select the Print button to preview the report)6. Click Submit