1. Overview
  2. Enable the Vendor configuration and Vendor Advance Transaction System
  3. Vendor Advance Transaction Configuration.
  4. Vendor Advance Transaction
    1. Add Fees For Vendors
    2. Edit the Fee Details
    3. Delete the Fees
  5. Manage Vendor Orders
    1. View All the Vendors Orders and Payment Details
    2. View the Vendor Advance Transaction Details
    3. Make a Payment to Vendor
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Manage Vendor Orders

Here the admin can manage all the vendors’ orders and payment related work, when the vendor’s product orders are placed, all the orders along with the vendors’ payment statuses are listed on the Manage Vendor Orders page.

Admin can do the following tasks:

 

 

 

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« Delete the FeesView All the Vendors Orders and Payment Details »
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