Marketplace – Vendor Store Management

Parts for Aerospace & Military applications

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Key points to Manage your Vendor Store

Product Management:

From Your Store Dashboard menu select Products > Add New :

You will have all flexible options to add/modify your store products. You can add/edit almost all type of products using this.

  • Regular & Sale Price
  • Featured & Gallery image
  • Category & Tags
  • Shipping
  • Inventory
  • Tax
  • Attributes
  • Inventory
  • Linked
  • SEO
  • Part Type
  • Vendor Store
  • Product Policies
  • Advanced options

Orders Management:

At the top of this screen you can view the standard filter and search area. A list of orders appears in order of date made:

You can:

  • Filter by status using the status links at the top
  • Filter by date
  • Search

At the far right of each Order are actions you can perform on the row:

  • View
  • Mark as Complete (only for Admin)
  • Mark as Shipped (only for Vendors)
  • Generate and Download PDF Invoice
  • Delete

Store Invoices:

Vendor can generate and Download the Invoice and send to Customers.

As the following exemple:

Vendor can control and updated his Vendor Logo, Address, Store Name in invoice.

Store Invoices Setting:

Invoice setting must be done from Vendor Store Setup > Store Invoice :

Vendor Ledger Book:

Vendor Ledger Book give Vendors most easiest way to check all their store transactions – commission, withdrawal, refund, partial-refund and charges as well.

Store total transaction history statistic visible at the top of the page –

  • Total Earning
  • Total Withdrawal
  • Total Refund

All transactions are visible as credit-debit format.

Vendor can see transaction type, details and status of that transaction and filter those transactions by status.

 

Need Help ? Contact Us to setup your Vendor Store.

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