Add an Expense to a CO After an Auction

To add an expense to a Consignment Order after an auction follow the quick steps listed below;

•	Go to the Auction Maintenance screen.

•	Hit the CO's & PO's tab

•	Hit the Balance Detail tab

•	On the right hand side hit the Add Expense Button

In the expense screen add the amount of the expense and a brief description of that expense. This description will appear on your sellers settlement sheet.