Create a new Consignor

New consignor can be created by navigating to Consignors → New Consignors can be imported in bulk via CSV file.

Here is a [Template]

Enter consignor details:

1. Enter the Consignor name & details. The Supplier ID can be anything you want.

NOTE: It is important to provide the right currency that the Consignor operates in. If the Consignor of the supplier is different from your base currency, a currency conversion will occur. The exchange rate can be modified at the time of the purchase to reflect the actual rate.

2. Add addresses: Multiple addresses can be added for the same Consignor. Each type of address (Business, Shipping, Billing) must be correctly identified for each Consignor so that this information is correctly displayed on POs & Invoices or any other AuctionBlaze document. Consignor addresses can be imported in bulk via CSV file. See the template above.