Vendor Charges - A to B

Vendor Charges - A to B Admin

When you create a Consignment you want to give it a Vendor / Seller Charge, & in order to make Snoofa work for you, it automatically adds your choice of default Charge. This default Charge on a global level can be found in your System Settings, within the Item Charges section.

But there may be a particular Client that is special, e.g. a VIP given a special rate below the default Vendor Charge (set in System Settings). So to facilitate this sort of bespoke Client level agreement, Snoofa checks the Client / Vendor account first.

If the Client is found to have an individual Vendor Charge set within their account profile, then Consignments take on this Charge as their default. If the Client has no individual Vendor Charge, then the Consignment takes on the default Charge as set within System Settings.

For detail on Item Charges in general, please see Item Charges - Simplified. 

Vendor Charge Defaults

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