After installing the Vendor Order add-on, the admin has to set the vendor configuration settings to enable the features of the add-on. Also, the admin needs to install Vendor Multishipping extension and enable the features of the extension to use the Shipping features of the add-on.

To set up the required vendor configuration settings

1. Go to Admin panel.
2. On the left navigation bar, click the MARKETPLACE menu.
   The menu appears as shown in the following figure:
   
3. Click Vendor Configuration.
   The Configuration page appears.
4. In the right panel, move to the General section.
   The section appears as shown in the following figure:
   
5. To enable the Vendor Multishipping system and Advance Order, do the following steps:
   1. In the Enable Vendor System list, select Yes.
   2. In the Enable Vendor MultiShipping System list, select Yes.
   3. In the Advance Order Enable list, select Yes.
6. Scroll down to the Vendor Orders section.
   The section appears as shown in the following figure:
   
7. To enable the Vendor Orders add-on features, move to the Vendor Orders section, and then do the following steps:
   1.  In the Enable New Order Notification Email list, select Yes.
      This enables the notification email, which is sent to the vendor when a new order is placed.
   2. In the Can Vendor Create Shipment list, select Yes.
      This enables the vendors to create a shipment.
   3. In the New Order Notification Template list, select the required template.
   4. In the Can Vendor Create Invoice list, select Yes.
      This enables the vendors to create an invoice.
      
   5.  In the Enable Cancel Order Notification Email list, select Yes.
      This enables the notification email, which is sent to the vendor when an order is canceled.
      
   6. In the Can Vendor Create Credit Memo list, select Yes.
      This enables the vendors to create a credit memo.
      
   7.  In the Order Cancel Notification Template list, select the required template.
   8. In the Email Sender list, select the required sender of the email.
8. Scroll down to the Vendor Multi Shipping section.
   The section appears as shown in the following figure:
   
9. Under Vendor Multi Shipping, do the following steps:
   1. In the Carrier Title box, enter the title for the vendor multi-shipping carrier.
   2. In the Method Title box, enter the title for the vendor multi-shipping method.
   3. Under Vendor Shipping Carriers, in the Enable Vendor UPS Shipping list, select Yes.
10. Click the Save Config button.
    The Configuration settings are saved and a success message appears on the page.