Overview to go here…
All new applications come into the database as 'Unverified'. This is designed so that it's easier to sort through the incoming apps as they're rolling in because the unverified vendors will automatically sit at the top of the list. The verification process is essentially just a way of easily seeing whether the vendor has been viewed and assessed by the manager1).
The first step is to Verify a vendor. The simplest way to do this is to click the little yellow ‘!’ logo next to the vendor name. We will use this to show that the vendor has been viewed by a manager – so only Verify if you have viewed the vendor and taken an action.
Once you have viewed a vendor, you either will set an approval status or tag the vendor. It is also fine to not Verify the vendor, leaving it to view and assess later.
How to verify instructions are taken from programmers' instructions for verifying artists and edited slighty.
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