Adding an NVD into Stockyard Mobile
Guide for Adding an NVD into Stockyard Mobile
Pre-requisites
Ensure a sale has been opened in Stockyard.
On your tablet/device, force sync Stockyard Mobile so the sale appears.
Once synced, select the relevant sale from the list.
1. Accessing the NVD Screen
a) Navigate to the Booking Screen
From the main menu, go to the "Booking" tab.

This screen displays a list of vendors and allows you to:
b) Select the Vendors tab
- In this screen, it will display all previous vendors added into the sale
c) Tap the New Vendor tab
- To select the NVD type you want to add
2. Choose the NVD Type
When prompted, select one of the following NVD entry types:

a) Add Shell NVD
b) Add NVD (Full Details)
c) Add Vendor Without NVD
3. Add NVD details
a) Select or Create a Vendor
b) Find the Vendor
c) Attach the NVD
Within the vendor record, you can now view and edit the NVD details.
Double-check serial numbers, livestock description, and all declaration fields.
Take a photo of the NVD
4. Notes & Tips
Species Supported: Stockyard supports cattle, sheep, and goats. Ensure you select the correct species during NVD entry.
Syncing: Always sync after adding or editing NVDs to ensure data is uploaded.
Serial Numbers: Be cautious when entering NVD serial numbers – duplicates or errors can cause issues during compliance checks.
Questions: Ensure all declaration questions are answered – missing answers may flag issues at delivery or in the back office.
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