You can configure the appraisal types for a selected AMC, to do so follow the below steps:
1. Click on Admin at the top of the Dashboard.
2. Click on Vendors on the left side menu, then select AMCs to access the Manage Vendor: AMCS screen.
3. You can use the filters provided and search for the AMCs whose fee table need to be added.
4. Click on the AMCs name to open the AMC’s profile.
5. Click the Actions button followed by selecting Manage Order Types/Products.
6. Here you have two options to select from either Allow ALL order types for this vendor or Allow the order types SELECTED below for the vendor.
You also have the option to select, view, enable or disable products allowed to that specific vendor.
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