This article will gives you a step by step guide on Vendor order management.
Here is the quick navigation that you will learn:-
- Order Notification
- General Settings
- Order details download permission
- Shipment tracking
Seller will get mail notification in every order of his product. He would get a no-reply message from the Dokan system instantly after an order.
The order page displays the order detail in the list. This page shows order number, order total amount, earned amount, order status, customer details, order date and order action. you could view order farther details manage order status and delete order from order action.
You can filter the orders by Date. Besides that, you can also export the order list.
The seller could view and process order status from the order listing. He could complete the order from the action.
The seller could add a note to an order and set the note for customer of private. For customer note, the customer will get an e-mail notification for every note added. And for the private note the only the seller will get the e-mail notification.
In this section, you will be able to view the order status, order date, earning amount from a specific order, customer id, email, phone number, customer IP etc.
Download Permissions – seller can manage download permission if the product is downloadable. He could add or delete download files and control access to download the file.
Shipment Tracking -You can track the shipment of the product that you are selling. Navigate to your Seller Dashboard → Orders → Click on the order you want to add shipment tracking. At the bottom of the Order, you will find a button titled ‘Tracking Number’. You can provide shipping provider name or URL, Tracking number and Date shipped. After providing the information, click on the Add Tracking Details button.
The order details will be updated and a new order note will be added containing the tracking details.