Vendor Order Addon [M2]
The Vendor Order add-on enables vendors to use the entire functionality related to the Orders that the admin has. With the help of this add-on, the vendors can view their own order details in a more elaborate way and can create a shipment, an invoice, and the credit memos in case of any refund.
Frequently Asked Questions
- .How can admin enable the vendor order configuration features for vendors?
- Can every vendor create their own shipping method for their product ?
- can vendor change the item quantity for which he want to create the invoice ?
- Can Vendor see all the state of order on single screen from the order view page ?
- Can vendor view all the shipment list ?
- what are the order description consist on vendor order page ?
- when vendor will be able to create the credit memo ?