All Orders is the list of all the orders that the Vendor has received.
Vendor ‣ Dashboard ‣ Orders ‣ All Order
- Vendor can view the complete list of all orders. They can select an order to go to the detail page.
Order Status History
Vendor ‣ Dashboard ‣ Orders ‣ Order Status History
- In the Order detail page, by clicking on the ‘Order Status History, the Vendor will be able to see a timeline and a history for order status changes.
Vendor ‣ Dashboard ‣ Orders ‣ Shipping Information
- In the Order detail page, by clicking on the ‘Shipping Information’. the Vendor can update the Tracking Id and the Tracking URL, for providing tracking information to the Customers.
Allocate Delivery Person
Vendor ‣ Dashboard ‣ Orders ‣ Allocate Delivery Person
- In the Order detail page, by clicking on ‘Allocate Delivery Person’. the Vendor can first search for a delivery person, based on a location.
- Then, the Vendor can select a delivery person and allocate.
Vendor ‣ Dashboard ‣ Orders ‣ Payment Status
- The Vendor can view the payment status for the order.
- If the Admin has approved the payment for the order, then, the status will display as ‘Paid’. If yet to get approved, it displays as ‘Not paid’.