{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/bcce7f370f3446efae90875a7c8c321e\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/bcce7f370f3446efae90875a7c8c321e-32051a0c4cdfa9c5.gif","duration":103.745,"title":"7.2 - Entering a Vendor and their Details for Clearing Sales","description":"Hi everyone, in this video, I walk you through Step 2 of our Clearing Sales process, where we add a vendor to our sale. I demonstrate how to select an existing business, enter vendor commissions and notes, and manage pick-up details, including the option to change the address if needed. I also highlight how to add any specific notes that may be useful for each vendor's lots. Remember, you can edit any of this information later by clicking on the three dots for options. Please make sure to follow these steps carefully as we set up our vendors."}