I recently upgraded my selling practices from single prim poasters on the wall to an actual vendor system.
Unfortunately, I can't seem to figure this thing out. I am having trouble with the product confirmation script (called !PRODUCT_CONF)
Is anyone familiar with this script who can tell me what I am doing wrong?
I can't get it to accept the string I've supplied, in proper format, for multiple items. Do I need a seperate notecard for each item? Is there something I need in between lines? I'm desperate to figure this out!
Thank you!