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 Product Management

Go to CED Marketplace >Vendor Products > Pending Products to manage pending vendor products.

System Message: Notification appears at the top of the work space when a vendor product requires approval.

Follow the link to “Vendor Pending Products”, and review the new vendor products.

Go to CED Marketplace > Vendor Products > Approved Products to manage all vendor’s approved products.

Go to CED Marketplace > Vendor Products > All Products to manage all vendor’s products.

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

Filters: Initiates a vendor catalog search based on the current filters.

Default View: Indicates the current grid column layout. If there are saved grid column views, you can choose a different layout

Columns: Set the selection of columns and their order in the grid.

ID: A unique, sequential number that is assigned when a new product is saved for the first time.

Vendor Name: Public name of the vendor.

Name: The vendor product name.

Type: The product type.

Attribute Set: The name of the attribute set that is used as a template for the vendor product.

SKU: The unique Stock Keeping Unit that is assigned to the vendor product.

Price: The unit price of the vendor product.

Web Site: Indicates the website where the vendor product is available.

Quantity: The quantity that is currently in stock.

Disapproval Reason: This shows the reason provided for disapproving the vendor product.

Status: Indicates the current status of the vendor product. Options: Pending, Approved, and Disapproved.

View: Opens the product in Edit mode.

Action: Lists option to Approve or Disapprove vendor product.

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