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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.
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.
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.
This addon will not work without the above given extension.
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.
Why Choose CedCommerce?
Our extensions stand up with the Magento standards and are developed by our Magento Certified Experts, who even belong to the contribution team at Magento.
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