Overview
Maxanet tracks which inventory items belong to which consignor so you can generate settlement reports at the end of the auction. Important: if you end an auction before assigning items to consignors, the assignment cannot be added afterward — you must assign consignors before clicking End Auction. You can assign items three different ways: in bulk from the Items tab with Group Actions, one at a time from the Edit Item page, or via the Excel bulk upload template (column L).
Important: assign consignors before ending the auction
Critical: if you do not assign items to consignors before you click End Auction, the assignment cannot be added retroactively, and settlement reports for those items will not be generated. Double-check all consignor assignments are in place during the auction, especially before ending.
Prerequisite: add the consignor to the Users page
Before you can assign items to a consignor, that consignor must already exist as a user in your Maxanet site. See the Add a new Consignor article for how to create a consignor user account.
Method 1: bulk assign via Group Actions on the Items tab
From your Maxanet Admin panel, click the auction title to enter the auction dashboard, then click the Items tab. Check the boxes next to the items you want to assign to a specific consignor. Click the orange Group Actions button and select Assign Consignor from the dropdown. A pop-up window appears — type or search for the consignor user number, then click Add to save. Maxanet assigns every checked item to that consignor in one operation. The Items tab shows a Consignor column displaying each item's assigned consignor user number and name.
Method 2: per-item assignment on the Edit Item page
For individual item assignment, open the auction dashboard, click Items, then either click Add for a new item or the Actions menu → Edit for an existing item. On the item form, find the Consignor field and select an existing consignor. Save the item. This is useful when only a handful of items need their consignor adjusted.
Method 3: bulk upload Consignors via Excel (column L)
Create the auction (Add new auction)
Go to the auction dashboard → Items tab
Click the teal Lot Actions button and select Create Inventory. Enter the number of blank items to create
Click Lot Actions again and select Download Inventory in Excel Sheet → Export
Open the downloaded Excel file. The Consignor User# goes in column L
Reminder: the consignor must already be created in your Maxanet Users page before you upload — Excel upload does not create new users
Save the Excel file and upload it back via Lot Actions → Import Excel Sheet
This is the fastest way to assign consignors across hundreds or thousands of items at once.
Screenshots and additional illustrations
Common questions
Can I assign items to a consignor after the auction has ended?
No. Consignor assignment must happen before you click End Auction. Items without an assigned consignor will not generate settlement reports, and there is no way to add the assignment retroactively.
What happens if I forget to assign consignors on a few items?
Those items will not appear on any settlement report and their sale proceeds will not be attributed to a consignor. Check item assignments carefully before ending the auction.
Can a single auction have items from multiple consignors?
Yes. Assign different items to different consignors. Maxanet generates separate settlement reports per consignor automatically.
Which Excel column is the Consignor User Number?
Column L. The consignor must already exist as a user in your Maxanet site — Excel upload does not create new users.
How do I add the consignor's user number to items after Excel upload?
Either re-download the Excel with updates in column L and re-upload, or use Method 1 (Group Actions → Assign Consignor) to bulk-update items after creation.
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