I've searched but I can't find any info on "using" BD...
Can you explain how the Vendor works into all this? I will not be using vendors in DNN - is this somehow tied to that? I suppose not.
I am manually entering listings into BD and it is always setting me as the vendor, setting the User ID, Vendor ID, etc... to my DNN account information. I will also be importing 800+ records into the system - what values will be/need to be placed in these fields for those records? This is to pre-populate the listing before launching the site.
It seems as though it automatically changes once you assign a user to the account but I notice the User Email under vendor information does not get populated (even though it appears to be required via the red asterisk)?
Please advise - thanks!
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