Introduction
There are several reasons you may need to perform an MBM rollback:
• A Vendor and/or Purchaser’s PIC has changed,
• There is an incorrect assignment of livestock in lots, or
• Livestock are withdrawn from the sale.
Step 1. Update the Purchaser details or Vendor details in the lot as required.
Step 2. Go to the NVD Screen and identify the NVD(s) that need correction.
Step 3. Right-click on the affected NVD and select Rollback NVD Transfer from the dropdown menu.
Step 4. The status will change to Rollback Pending.
Refresh the screen by clicking on Search until the Status is blank.
This may take a few minutes to complete, depending on your internet connection, and the processing time on the NLIS database.
After completing a rollback, the movements are incomplete until the MBM is performed again. To complete the process follow the steps outlined below:
Step 1. Go to the Special Features tab
Step 2. Click on the NLIS button.
A window will open that connects you to the NLIS portal.
Step 3. Select "
Perform Mob-based Movement"
Step 4. In the NVD Screen and you will see that the status will now be showing pending. This will submit the transfer to the NLIS portal.
Mob-based movements typically take 2-3 minutes to get a response back from the NLIS website
Step 5. Once you get the purple cells claiming SUCCESS, the movement is complete.
If there are no errors you may continue to process the sale.