Vendor Management

This is a section, where the Admin can add Vendors, who want to sell products on the eCommerce platform and also manage Vendors, who have registered themselves by way of Storefront. The Admin can edit the Vendor details and add any information against them. Also, they can collect necessary documents from the Vendors and verify them. 

 

Admin Panel ‣ MarketPlace ‣ Vendor

Add vendor

  • Click on the ‘Add Vendor’ that will lead to the ‘Edit Vendor’ page.
  • Under ‘Vendor Information’ enter the following data of the Vendor,

    1. First name
    2. Last name
    3. 10 digit Mobile number
    4. Update status to active or keep it in-active
    5. Add an image for the profile through the ‘Browse’ option
  • Next, under Vendor information, enter the company details of the Vendor,

    1. Add a logo of the Company with the ‘Upload Logo’ option.
    2. Enter the Company name
    3. Enter the ‘Vendor Commission’ in percentage
    4. Type a description for the Company
    5. Then, enter the address, city and state and select a country and enter the pin code
  • Enter the payment information of the Vendor (their bank details)

Edit Vendor

  • Choose the new Vendor, who signed up recently from the displayed list.
  • Click on the ‘Ellipsis’ (vertical - three dots) under the ‘Menu’ Column.
  • Select ‘Edit’ that will lead to the ‘Edit Vendor’ page.

Vendor Approval

  • Choose the new Vendor, who signed up recently from the displayed list.
  • Click on the ‘Ellipsis’ (vertical - three dots) under the ‘Menu’ Column.
  • Select ‘Approve’
  • Then, switch the status to ‘Active’.

 

Vendor Settings

Admin Panel ‣ MarketPlace ‣ Vendor ‣ Settings

Assign Category to Vendor

  • Click on the ‘Settings’ Icon on the left had side of the Vendor List Page.
  • Click on ‘Assign Category’
  • Under the ‘Available Category, select the ‘+’ option adjacent to a category that you want to assign to the Vendor. You may select any number of categories to assign.
  • On doing so, you will find the category getting listed on the right hand side - under ‘ Assigned Category’.
  • Then, scroll down and click on the ‘Assign’ option.

 

Set Commission

  • Click on the ‘Settings’ Icon on the left had side of the Vendor List Page.
  • Click on ‘Set Commission’.
  • You will view the list of products.
  • Under the percentage Commission’ column, add the amount , say for example, 10, which will be taken as 10%.
  • Then, click on the option to enable the commission deduction on the product cost.