Skip to main contentA Vendor Order is an order created by a vendor.
List View
The list view displays key information about each vendor order:
- Vendor’s Name
- Order Status
- Total Amount
- Payment Status
- Date Created
This view gives a quick overview of all vendor-generated orders.
Detail View
The detail view provides an in-depth look at a selected vendor order. It includes:
1. Vendor Details Summary
- Vendor name
- Contact information
- Company details
2. Order Details Summary
- Products/services ordered
- Quantity, pricing, and subtotal
- Delivery and payment info
3. Customer Details
- Customer name
- Contact information
- Shipping address
Order History
A History Section logs all updates related to the order, including:
- Delivery Status Changes
- e.g., Shipped → Out for Delivery → Delivered
- Payment Status Updates
- e.g., Pending → Paid → Refunded
This section helps in tracking all modifications and order lifecycle events.
