THE LIQUIDATORS GUIDE · BUYER WORKBENCH
Edit a Manifest
Turn a supplier manifest into your next sales forecast or broker offer.
← Purchase Planning Toolkit01 / Choose your manifest
Upload Excel (.xlsx, .xls), CSV or a text-based PDF. Your file stays in your browser; it is not sent to Liquidators Guide. Up to 10 MB, 5,000 item rows and 100 columns. PDFs: up to 50 pages, with an editable review before pricing. Scanned PDFs need OCR first.
Review your PDF extraction
Compare every row with your original PDF. Columns are separated by commas and values are quoted. Correct misplaced values, join wrapped descriptions, and remove repeated headers, page numbers and footers. Keep one column-header row. PDF layouts vary; extraction can miss or merge information.
Match your columns below. Select the row containing column names, not the load title. Prices must be numeric (for example, 1,234.56).
02 / Set your pricing
Leave this unchecked for a buyer-facing broker offer. Source values stay visible here for your review. This creates a new itemized report; original spreadsheet formatting and embedded images are not retained.
03 / Review & export
Unit prices round to two decimals; each line total equals rounded unit price × quantity. Estimates exclude freight, taxes, fees, returns and unsold stock. Review your data before sharing.
Choose extra source columns for the report
Item description, SKU and quantity are included automatically. Only select extra columns you intend to share.
| Include | Source row | Item | Qty | Source price | New unit | New line total |
|---|