Click the Products tab to see which products this vendor
provides.
- By default a vendor is approved for all products. However, you can prevent
them from being considered for certain job types by clearing the checkbox in
the Approved column.
- If you have special fee arrangements worked out with the vendor, you can
enter a custom fee in the Override fee column. This keeps you from
having to manually change the fee when placing an order to this vendor.
- Click All or None to select or deselect
all products.
- Click Always pay the transaction fee for this vendor to
make this setting the default for this vendor.
- Check Eligible for complex orders if this vendor may be
assigned orders which have been marked as Complex.