Cancel Order Requests

The Vendors can view different cancel order requests from different Customers with sufficient details on the reason for such requests and then take a call on whether to approve or reject such requests. 

 

Vendor ‣ Dashboard ‣ Orders ‣ Cancel requests

  • The Vendor can see a list of Cancel requests, along with Order Item Number, the buyer details, the reason for requesting cancellation and remarks.
  • The Vendor can either approve or reject the request.
  • The Admin can also bulk update the cancel requests, by exporting all the cancel requests in an excel or CSV, update it and upload it back.