Just as with acquisitions, making a sale in Artlook involves following the simple to use transaction wizard. Everything is here for you to record purchaser details, apply any extras to the sale, generate all relevant paperwork and (optionally) proceed immediately to invoice settlement.

The system will support the sale of multiple items which can be dragged from the inventory screens into the Transaction Basket ready for processing.

Once a sale has been made Artlook will automatically generate the relevant paperwork for you to print immediately or save for later processing. In the case of an item which is on consignment the system will generate (in addition to the purchaser's nvoice) a purchase order to the consignor clearly showing the net value after commission fee or agreed price, as well as an invoice to the consignor for all charges arising.