Creating New Consignors

Meridian can manage all of your consignor accounts, including full contact information. To create a new consignor, navigate to the Consignment tab. You will be presented with the page that shows you all of your consignors (if any).

Click the "New Consignor" button to create a new consignor record.

Fill in the appropriate fields for your consignor:

• Account Name
  A name to identify this consignor account. This name will appear on many of the other consignment pages. A combination of the contact’s first name and last name is a common way to name the consignor account. This name must be unique. Required

• First Name
  The first name of the account contact. Required

• Last Name
  The last name of the account contact.

• Email
  The contact email address for this account.

• Company Name
  The company name associated with this account.

• URL
  The address for this account's website.

• Default Plan
  The default commission plan that inventory items are set to when adding new inventory. Inventory items can have their plan changed from the default at any time. See the secion on Adding Inventory.

• Quickbooks Account
  If you manage your consignors in Quickbooks, you can store their Quickbooks account ID in this field for easy reference. We don’t currently integrate with Quickbooks.

• Payee Account
  If you have an account for this consignor with a 3rd-party check paying service, you can store their Payee account ID in this field for easy reference.

• Consignor Notification
  Click the "Send email when items list" button to have emails sent to your consignors when their items are listed. The email will contain the item number and a link to view the item on the listing market.

• Notes
  Any additional notes you would like to keep about this account.

Click the Save button. A new record for this consignor will be created and you will be redirected back to the main consignor list page.