To add an expense to a Consignment Order after an auction follow the quick steps listed below;
| • | Click the Auction Setup  button. |
| • | Click the CO's & PO's  tab. |
| • | Double click on the desired consignment order record. |
| • | Click the Balance Detail  tab. |
| • | On the left hand column click 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.
