You must first Log In as a Registered User to use Automated Consignment System. Transaction Summary and Gross Sales are links in the menu on the left.

• Gross Sales - Displays gross sales by style and location. Does not include customer returns, merchandise returns, merchandise receipts, inventory adjustments
  
  
• Transaction Summary - Displays NET SALES by style and location. Includes customer returns, merchandise returns to vendor, merchandise receipts, inventory adjustments
  
  
• Printable Version - Enables user to view the detail of the account on one screen. Download the information to an excel document
  
  
• Download to Excel - Allows the user to view and sort the details of the account
  

Gross Sales

1. Click the Consignment GROSS SALES link in the left
   menu to continue.
   
   
2. Select the required search criteria. To have the report
   emailed instead of displayed, check Email My Results.
   Click the SUBMIT button.
   
   





3. On the Gross Sales by Dept/Vendor screen, click on the Dept link to view Gross Sales by Style.
   


4. On the Gross Sales by Style screen, click on the Mark Style link to view Gross Sales by Style by Location.
   


5. On the Gross Sales by Style by Location, click on the Location link to view Gross Sales by UPC.

Transaction Summary

1. Click the Consignment TRANSACTION SUMMARY link in the left menu to continue.
   
   
2. Select the required search criteria. To have the report emailed instead of displayed, check Email My Results. Click the SUBMIT button.
   
   
   
   
   
   
3. On the Transaction Summary by Department/Vendor screen, click on your vendor account link to view the Transaction Summary by Style.
   
   
4. On the Transaction Summary by Style screen, click on a Mark Style link to view Transaction Summary by PID/UPC.
   
   
5. On the Transaction Summary by UPC screen, click on a UPC link to view Transaction Summary by Location.
   
   
6. Use the back button on your browser to return to the Transaction Summary by Style screen to view additional sales by UPC.
   

---

Printable Version

You can use the Printable Version in either Gross Sales or Transaction Summary to view your account without having to “page” through the detail.

1. Click on the Printable Version link to view that screen in it’s entirety.
   
   
2. You will now have a separate screen that resembles an excel document.
   
   
3. Scroll down to view the details.
   
   
4. You cannot click on any links from the Printable Version; you must close this screen and navigate to the specific screen needed.
   
   
5. See below to transfer from Printable Version to an excel document.

---

Download to Excel

To download MacysNet Automated Consignment System to an excel document

1. You must be in the Printable Version screen, see above
   
   
2. Click on Edit, Select All on your desktop
   
   
3. Click on Edit, Copy on your desktop
   
   
4. Open an Excel document on your desktop
   
   
5. Click on Edit, Paste in your Excel document
   
   
6. Highlight the beginning rows until you reach the “PID, Mark Style, Class” line
   
   
7. Delete the highlighted rows, this is your MacysNet account information
   
   
8. If necessary, click on Data on your desktop. If not needed go to step 10
   
   
9. In Data, click on Text to columns, follow the prompts on your desktop
   
   
10. Sort your MacysNet Sales Reporting data to suit your needs