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.
From the main menu, go to the "Booking" tab.
This screen displays a list of vendors and allows you to:
View existing/Add New bookings
View existing/Add new vendors
Add NVDs to Sale
b) Select the Vendors tab
When prompted, select one of the following NVD entry types:
Use when you want to create a placeholder for the NVD.
Typically used when the physical NVD hasn't arrived yet
A quick and easy way to enter Vendor information/Number of head into Stockyard for the 'Booking' process
Use when you're ready to enter the complete NVD information.
Enter the:
NVD Serial Number
Species (cattle, sheep, goats)
Vendor PIC
Consignment details
Declaration answers
Use this option only if no NVD is required, such as:
Vendor pass-in or out of scope consignment
Already covered under previous consignment
If the vendor already exists in the list, tap on their name.
If the vendor is not listed:
Tap "New Vendor"
Enter vendor details (e.g., PIC, Name, Contact Info, Address)
In the Booking screen, vendors are listed by:
Vendor Name or PIC
Tap on the relevant vendor to enter their booking details
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
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.