The Vendor Order add-on enables vendors to use the entire functionality related to the Orders that the admin has. With the help of this add-on, the vendors can view their own order details in a more elaborate way and can create a shipment, an invoice, and the credit memos in case of any refund.
This add-on helps the vendors to view their transactions and also send a request to the admin for their order payment. Vendors can use the shipment feature only when they have installed the Vendor Multi Shipping extension in Magento 2.The Vendor Order add-on is compatible only with the CedCommerce Multi-Vendor Marketplace extension.
Easy Invoice Creation
The Invoice creation process becomes easy as the vendors can now generate the invoice of their orders themselves without reaching the admin, every time the order is placed.
The vendors can review the orders themselves and can complete the order through generating the invoices if they find the valid and suitable order details.
Produce Credit Memo
If a customer requests for a refund, then, in that case, the vendor can generate the credit memo for that order. With the use of the Refund Now button available in the Transactions grid the admin can debit the amount from the vendor account.
The vendor can add comments to the order such as any note or some other information that the vendor wants to attach with it. They can add a comment on any order, whether it is eligible for refund or not.
Vendors can process the product shipment with the help of this add-on. Also, they can manage the delivery of the products by assigning the tracking numbers to the order. This facility is applicable only if the Vendor Multi Shipping add-on is installed.
This add-on enables the vendors to use the shipping methods of their choice that are already installed. This add-on helps the vendors to provide the specific shipping methods to the customers through which they want to deliver the product.
Whenever a new order is placed or any order is canceled then the vendor receives a notification email. These emails are sent on the behalf of admin.
The purpose of sending these emails to the vendors is to keep them updated about their orders as it is not necessary that the vendors are always available online.
while printing package slip order amount was listed instead of vendor order amount.
updated email when both invoice and shipment is generated.
fixed shop page pager issue.
changes in shipping amount on invoice.
Stable Release with Bug Fixes
Compatibility with m2.2.6
Minor issues resolved.
Fixed issue in order details after product deletion
Minor bug fixes
Stable Release with Minor Bug Fixes
Optimized code for fast loading commission section on admin panel
Minor bug fixes
Stable release with functionality enhancement
Added Tax Handling Feature
Added Discount Handling Feature
Multicurrency Issue resolved
Stable Release with Bug Fixes
Added compatibility with Multi Currency.
Filter issues Resolved.
Added new design in Order section at Vendor Panel.
Minor bugs Fixed
Minor Bug Fixes
.How can admin enable the vendor order configuration features for vendors?
Admin can manage the vendor configuration by selecting Stores > Configuration > Vendor Configuration where he can choose “Yes” to enabled the feature.
Can every vendor create their own shipping method for their product ?
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.
Can Vendor see all the state of order on single screen from the order view page ?
Yes with this extension vendor can see all the order state i.e ship/invoice/credit memo on single screen .
what are the order description consist on vendor order page ?
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.
can vendor change the item quantity for which he want to create the invoice ?
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 .
Can vendor view all the shipment list ?
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.
when vendor will be able to create the credit memo ?
Vendor can create credit memo only after the invoice has been created.
Why Choose CedCommerce?
Constant Technical Support and Services
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