This drop-down menu lets you switch between your Vendor Buy lists.
Use this button to add a new Vendor Buy list.
Use this button to remove the current Vendor Buy list.
Import an existing Vendor Buy Item List from a file using this button.
This button will export the current Vendor Buy Item List to a file.
This button opens a window to add a manual Item to the Item List with a specific Name, Graphic ID, Quantity, and (optionally) Color ID.
This button will add an Item to the list from a game target, automatically reading all information from it.
Use this button to open windows to edit the selected Item. The Item chosen is marked with a blue line on the Item List.
Use this button to remove the selected Item from the list.
This area is a status log for changes to the list and serves as a guide to whether the Vendor Buy Agent is running.
Enable or disable this checkbox to start or stop the buy filter.
This checkbox column enables or disables a single Item in the buy list. You can enable or disable the Item at any time, even when the Buy Agent is running.
This column is the name of the Item in the list.
This column is the Graphic ID of the Item in the list.
This column is the amount of that Item the Agent will try to buy when you visit a vendor with that Item in stock.
This column is the Color ID of the Item in the list. If the Color ID for that Item is not -1, the Agent will buy that colored Item unless you choose to compare Items by their name.