SimpleVendor – Group Only

To use the SimpleVendor script:

  1. Put the boxed product into the vendor prim
  2. Set the Description options. Use “p:” for price, and “e:1” for group only. For example:
    p:250 e:1
  3.   Make sure the name of the prim exactly matches the name of the product box.
  4. Make sure the prim is set to the group that you want to use.
  5. Drop the SimpleVendor script into the prim.
  6. Grant debit perms (the vendor needs to refund people who pay it but don’t have on the correct group tag).
  7. Make sure you also put the boxed object into the Inventory Server for redelivery support.