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