Vendor Order Addon [M2]

Admin can manage the vendor configuration by selecting Stores > Configuration > Vendor Configuration where he can choose “Yes” to enabled the feature.

Yes through this extension vendor can create their own shipping method but this feature will only be available if admin would have installed the “Vendor Multi Shipping Addon”, else vendor will not get the option of shipment on the vendor panel.

Yes with this extension vendor can see all the order state i.e ship/invoice/credit memo on single screen .

Description area consists of 12 blocks which show the information about :
1) Order placed date
2) Order Status
3) Purchased from (the name of the store)
4) Customer Name
5) Customer email
6) Billing and shipping address
7) Payment method for the order
8) Shipping method and shipping cost of the order
9) Items for which the order has been placed
10) Product-wise Commission
11) Comments for the orders
12) Grand total with commission description.

Yes vendor can change the item quantity by clicking on “update Qty” button, vendor can edit the no. of item for which he want to create invoice .

Yes vendor can view all the shipment provided by admin manage order > manage shipment in the vendor panel and enable the shipping method for his store.

Vendor can create credit memo only after the invoice has been created.