I am unable to Save the 'Shop' info - e.g. Vendor Description. This is because the 'Shopper Info' tab is requiring me to enter 'Bill to' information, which I wish to leave blank.
What shall I do?
thanks,
Geoff
To be vendor you must also be fully registered in the VM shopper list. Just fill in some dummy data for bill to. VM3 sample data has this filled in as John Doe.
Oh OK. Where can I find info about this? What does Shopper Number / ID mean? How could I know what to put there?
thanks,
Geoff
If you are filling this in as Jenkinhill suggested...
just fill the 'bill to' with fake info and hit save..
the ID should just appear..self generating..