Choose which Items to charge the Vendor after they submit their application.
Required Access:
You will need the Vendor Management Administrator or Administrator access level.
Where to go:
- Go to Admin > Member Management
- Select Vendor Management
- Click on Manage Vendors
Steps to be taken:
- Choose the name of the Vendor by clicking on the name under Organization, which will take you to their Profile.
- Click on Personal Information, where you will find the Charges section.
- To create a charge, click on the add or "+" icon.
- By default, the name of the current event will be shown.
- Under Item, select the item to charge.
- Enter a Price.
- Specify the Quantity of the item.
- Set a Due Date for when this item is due to be paid.
- Click Save.
