Enable or Disable the Deals
To enable or disable the deals
- Go to the Vendor panel.
- On the left navigation bar, click the Vendor Deals menu, and then click List Deals.
- Select the checkboxes of the deals that the admin wants to enable or disable.
- In the Actions list, select the appropritae option.
The Submit button appears next to the Actions list.
- Click the Submit button.
The selected deals are enable or disabled based on the selection. A success message appears and the current Deal status appears in the Deal Status column.