Click the Products tab to see which products this vendor
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
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.