Vendor Purchase Order Addon [M2]

Overview

Vendor purchase order entitles the admin to send the quotation to registered vendors. Vendors will send their price and quantity on which they will deliver the product. Then, Admin will assign the quotation to the particular vendor. Front-end users can generate the request for the product by filling the form in which they provide the image of the requested product, a document in which they can append the relative information of the product. They are also required to provide the store url where actually the product is available so that admin/vendor can understand the actual requirements of the customer.