| Play Now |
The Vendor Order add-on facilitate vendors to use the complete functionality of the Orders that the admin has previously.
Key Features are as follows-
- The vendors can view their own order details in a more elaborate way.
- The vendors can now create the invoice for their own orders.
- Enables vendors to Ship their orders themselves.
- Permit Vendors to generate credit Memo for their orders if a customer wants to refund the order for any reason.
- Vendors will get a notification when a new order is placed or canceled.
- Allow vendors to send a request to the admin for their order payment.
Order Life Cycle
Vendor Order Configuration –
To enable vendor order configuration, Admin has to navigate with
Store–>Configuration–>Marketplace –>Vendor Configuration–>Vendor Orders
Oder Placed By the Customer –>
Vendor & customer both will be notified when a new order placed in the website.
Create Invoice –>
Once the admin enabled the settings, Vendor can create invoice for his own products-
After invoice generation vendor will get a success message.
Shipment Generation By Vendor–>
To create shipment from vendor panel vendor’s shipping settings & methods must be enable from their panel.
Shipping Settings –>
First of all vendors has to enter Origin Address Details, For Shipping Settings-
- Go to –>Settings–>Shipping Setting
- Select country from the drop down
- Select state from the drop down
- Enter city name
- Enter Zip code
Shipping Methods–>
To enable shipping methods from vendor panel:
- Go to Settings–>Shipping Methods
- Select Yes from Active drop down
- Select allowed methods from the drop down
After shipping settings now to Create Shipment
Go to Manage Orders–>Select Order no. From the grid–>Click on view
Click on Ship button
Click on Submit Shipment button
Once the shipment created vendor will get confirmation message
Credit Memo
Once the invoice is created and the customer wants to return the product then the vendor will be able to create the credit memo for that particular order. Vendor can enter the refunded qty at the time of credit memo creation.
Payment Request
For successful orders, vendors can request for payment from admin for one individual orders as well as for bulk orders.
For payment request, Go to Transaction Requested Transaction
For payment request, Go to Transaction Requested Transaction