To add new inventory, go to the Inventory tab and click the Add Inventory button, as displayed below.

1) Add Seller Info and Co-Seller if applicable and click the Save/Update button

2) Add Vessel Info and click on Save/Update button.  Click here to learn how to streamline the data entry process and import manufacturer specifications, descriptions, and images.

3) Add Terms (ie: Listing Type, Listing Price, Contract Date, Commission, etc..) and click the Save/Update button


Tip: You will notice additional buttons on the right side of the Seller, Vessel and Terms pages.  These buttons open up new pages where additional information pertaining to the inventory can be listed.  For example, you can add additional units, such as a tender or trailer, by clicking the Additional Units button under the Vessel page, as displayed below.