<li>To be able to order from a vendor you must make them 'Active'</li>
<li>For List Prices and Invoice Prices choose the currency
<ul>
- <li>Currencies are assigned in the Currencies & Exchange Rates admin area</li>
+ <li>Currencies are assigned in the Currencies & Exchange Rates admin area</li>
</ul>
</li>
<li>If the vendor offers a consistent blank discount, enter that in the 'Discount' field