Vendor Order

A 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.