Exhibitor Detail Form

Clicking on an exhibitor within the grid launches the exhibitor detail for the exhibitor. A sub menu for the exhibitor appears:

Exhibitor Detail

Field Name Type Description Default Comment
Company Name Text Company name of the exhibitor    
Address Text     There are three separate address lines
City Text Exhibitor City    
State List Box Exhibitor State   Drop down values come from Global Settings/State list, but import may add another value
Postal Text Exhibitor Postal Code    
Country List Box Exhibitor Country USA

Drop down values come from Global Settings/Countries list, but import may add another value

Website Text Exhibitor Website    
Phone Text Exhibitor Phone    
Fax Text Exhibitor Fax    
Price Tier List Box Available values come from the price tiers defined in Global Settings/Field List Values Standard The price tier determines what prices will be presented when an order is created for the exhibitor (either on the storefront or in Admin).  Options are normally "Standard" exhibitor or show organizer. 
Type List box

Exhibitor
EAC
Show Organizer
Extra

Exhibitor Represents the type of customer.  Use this field to designate a third party or show organizer.  Many reports use this field as an optional filter.
Sign Name Text

If the exhibitor's posted sign name will differ from their company name, change this field here to the text the sign should be.

Name of the exhibitor  
Status Radio Button

Active/Inactive

Yes If an exhibitor cancels and is no longer part of the show, you will not be able to remove them if they have cancelled orders.  Instead, mark the status as "Inactive".  Inactive exhibitors will not appear in the reports or on printed exhibitor lists.
Has Master Account Check Box

Used for only hotel venues where exhibitors can post charges to a master account. 

Unchecked  
Tax Exempt Check Box

Indicates if the exhibitor is tax exempt

Unchecked  
Payment Methods Multi-Select

Displays a list of all the payment methods that have been defined 

All payment methods This field allows you to control which payment methods are available for a customer.  For example, check might be an option for the general storefront, but you want to disable the ability of one customer to pay by check.
Allow an Exhibitor to Checkout Without Paying Check Box

Determines whether to override whatever has been set at the event level