When you are using Multi-Vendor System, You can add as much a you can. Please follow below step to create new vendor.
Step #1 : Login to Admin Panel & Go to Vendor Management.
Step #2 : Click on "Add Vendor" button Located at Top right of page.
Step #3 : Fill All Required Details & Click on "Add Vendor" Button located at Bottom.
Details of Each Fields.
|Minimum Order Amount ( ₹ ) ||Minimum Order Amount to Place order for this vendor. |
|Cost for two person ( ₹ )||Average cost of order when you order for two person. |
|Avg. Processing Time (Min)||Average processing Time.|
|Business Licence Number||Business Licence Number for this vendor. For Restaurant it will be food safety licence.|
|Admin Commission Value||Admin/Business owner Commission on Each order. You will see report in Finance|
|Vendor Type||Type of vendor Like Pure Veg, Non Veg etc.|
|Time Slot||If you select 30 Min time slot it will show Schedule delivery time like 7:00 PM to 7:30 PM On Customer App.|
|Delivery Type & Time Slots||If you select Delivery, This vendor will accept only Delivery Orders.|
|GST (%)||This is Tax value, Added at cart for this vendor. It can be any tax. You can change Tax type From Typography. |
|Vendor Details Page Layout||You can choose theme of page where All Items is displaying.|
|Phone Support||Phone Support number for this vendor.|
|Finance Bank Details||Bank Details, If you required to transfer settlement amount. |
Please check video