Vendor Specific Pricing for LIHEAP is not auto-completing on applications

Issue: The vendor specific pricing is not auto-filling on LIHEAP Crisis applications.

Answer: The default pricing might not be entered or has expired.  Contact your program administrator who may need to enter default prices.

For Organizational Admins/Partner Admins: 

1. Go to "Programs" on the top bar.
2. Go to "Partners Admin" on the left-hand bar. 
3. Search for and select the vendor whose pricing needs to be adjusted. 
4. Find the Office on the Partner Overview.  
5. Select Manage Prices from the header with the office address.
6. Select the Benefit Type, Unit of Measure, Price Per Unit, and any Additional Charges associated.
7. Enter an expiration date.
8. Click "Save". 

Now vendor-specific pricing should default on LIHEAP Crisis applications.