> For the complete documentation index, see [llms.txt](https://edentech.gitbook.io/glover/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://edentech.gitbook.io/glover/how-to/setup-parcel-vendor.md).

# Setup Parcel Vendor

Only parcel vendor manager can set pricing and area of operation for the vendor.

## How To Set Area of Operation

{% hint style="info" %} <mark style="color:red;">**Note:**</mark> Its the same with adding States or Cities of operation, as the same steps below
{% endhint %}

1. Login as the manager of the vendor
2. On the menu you will see the **Package Delivery**, click on it to see the sub menus
3. From the sub-menu, click on **States/Countries/Cities**, depending on where you want to operate in.
4. For example if you want to operate in the whole **country** of **Spain/India**, then you select countries on the side menu, then a list of countries you have added before will be shown to you, it will be empty if you have not added any country of operation before.
5. On the countries page, click on **New.** Then a dialog will show, with list of countries in the world, just search and select the country you want to add to your countries of operation.
6. Make sure you check the **Active** checkbox
7. Then click on **Save**
8. Now, you have that country added to your countries your customer can place parcel order from.

## How To Set Package Type Pricing

* Login as the manager of the vendor
* On the menu you will see the **Package Delivery**, click on it to see the sub menus
* From the sub-menu, click on **Pricing**.
* Then a list of pricing for package type you have added before will be shown to you, it will be empty if you have not added any pricing before.
* On the pricing page, click on **New.** Then a dialog will show, with list of package types in the system, select the package type of your choice/business and fill in the remaining info, like **delivery fee**, **charge per km** / **charge per kg** etc.
* Make sure you check the **Active** checkbox
* Then click on **Save**
* Now, you have added the pricing for they package typ to your account, now customer placing an order with your area of operation and package type will get your vendor as one of the avaiable vendors to handle the order


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