- in AuctionFlex, in the "Easy Navigator", click "Customer Center"
- at the top Filter for "Custcode" = and then enter the customer code for the consignor you're importing inventory for
- double click on the consignor that shows up in the list below
- in the "Customer Maintenance" screen, click on "C. History"
- under the first tab "CO's" double click the CO for this import
- on the "Consignment Order Maintenance" screen click on "Import" on the bottom left
- select the spreadsheet and confirm the field mapping in the following step (note that Long UDF2 = Provenance, Long UDF3 = Dimensions), click through the remaining steps, don't select an auction since your spreadsheet contains no lot numbers
DONE!