1. Overview
  2. Features for Admin
    1. General Configurations
    2. Landing Page Configuration
    3. Vendor Account Configuration
    4. Vendor Product Configuration
    5. Vendor Order Configuration
    6. Vendor Commission Configuration
    7. Vendor shop pages
    8. Vendor Multi Shipping
    9. Vendor Review Rating
    10. Vendor Social Login
    11. Installed Extensions
    12. Vendor Account Management
    13. Vendor Product Assignment
    14. Vendor Product Management
    15. Vendor Order Management
    16. Vendor Transaction Management
    17. Managing Vendor Transaction From Vendor Order Grid
    18. Manage Requested Transactions
    19. Vendor Transactions
    20. Vendor Review
    21. Vendor Rating Parameters
  3. Features for Vendors
    1. Vendor Dashboard
    2. Manage Vendor Profile
    3. Product Attributes
      1. Manage Attribute Set
      2. Manage Product Attribute
    4. Create Products
    5. Order Management
    6. Manage Invoice
    7. Manage Shipment
    8. Manage Credit Memo
    9. Manage Transactions
    10. View All Transaction
    11. Reports
    12. Account Details Settings for Payouts
    13. Shipping Settings
    14. Shipping Method
  4. Features for Customers
    1. View Vendor Shop Page
    2. Vendor Details in Orders
    3. Vendor Review Rating
    4. Multiple vendor's products in single checkout
  5. Support
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Vendor Account Management

Goto CED Marketplace > Manage Vendors to manage vendor accounts.

System Message: System Message appears at the top of the workspace when a vendor account requires approval.

Follow the link to “Manage Vendor”, and review the new vendor account.

Export Vendors: Export details about all vendors in CSV or XML format.

Actions: List of actions applicable to selected vendors in the list. Select the checkbox in the first column of each vendor to apply an action. Options: Delete / Change Account Status / Change Shop Status.

Search: Initiates vendor search based on the current selection or input in columns.

Vendor Since: The date of creation of the vendor account.

Name: The first and last name of the vendor.

Email: The email address of the vendor.

Vendor Group: The vendor group to which the vendor is assigned.

Web Site: The website in the store hierarchy to which the vendor account is associated.

Update Account Status: Option to update/change the vendor account status.

Account Status: Indicates the current status of the vendor account. Options: New, Approved and Disapproved.

Disapproval Reason: This shows the reason provided while disapproving the vendor account.

Shop Status: Indicates the current status of the vendor shop and gives the option to change to alternate status.

Status(Option): Enabled(Disable) and Disabled(Enable).

Edit: Opens the vendor in edit mode. You can accomplish the same thing by clicking anywhere on the row.

 

Vendor Details: Information available under the left menu tabs: General Information, Company Information Support Information, SEO Information, and Address Information corresponds to the profile information provided by the vendor. Payment Details correspond to the Transaction Settings information provided by the vendor. Admin uses these details for processing vendor payouts. Admin can access vendor-specific products, orders, and transactions from the Vendor Products, Vendor Orders, and Vendor Transaction tabs respectively.

 

Add Vendor: Initiate the process to create a new vendor account. Select an existing customer account or create a new customer for the vendor account.

Enter the required vendor information to create the vendor account associated with the selected customer.

 

Vendor Import: Create vendor accounts in bulk with the help of a CSV file

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« Installed ExtensionsVendor Product Assignment »
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