The following fields are required to complete a Sale sheet import.

Inventory Number
Sale Description
Sale Currency Type Code

Sale Description:

Sale Description is a unique term to identify each Sale record. We recommend using a combination of the sale venue or name of the buyer, and the sale date (for example, "Christie's - 12/12/2019" or "John Smith - 12/12/2019"). The sale description will be visible on the master list of sales for your account and it should be written so that you can easily pick the sale out from a list.

Sale Currency Type Code:

For each sale record, please enter the 3-letter code for the currency the piece was sold in. For example, USD, GBP, and EUR.

Batch Importing Sales