Vendor Dashboard Sample Clauses

Vendor Dashboard. Dashboard access will be given to Vendor for - Order Management, - Uploading details such as price and inventory of products, - Update company details, - Review of account performance, sales, returns, - Cancellation report. - Etc. • We will provide packing materials in advance or delivery team will provide the packing material at the time of each order. Tabs • Dashboard • Vendor Profile – Details uploaded at the time of registration by Vendor can be viewed • New Product – To add new items by clicking on this tab Vendor can add new items as well as items that are already added in Magento. SKU, Product Title, Description, weight, images, inventory, Price (Excluding VAT), category, sub category are mandatory fields for uploading new items, whereas if Vendor is adding any existing item he need to update, inventory, price, image (if image is not available) • Manage Products – to update price and inventory. • Return Request – Return requests by customer with reason will be displayed here, Vendor need to review and take action either by replacing/repairing the item or by providing details to UNION COOP in case the items cannot be replaced/repaired. • Bulk Upload – Format will be shared with Vendor for bulk upload, for images Vendor need to transfer the files via online file transfer site to UNION COOP for bulk upload, files will be saved with barcode (barcode-1, barcode-2 (JPG format) in case of multiple barcodes) same barcode will appear in excel sheet next to their respective product. • Orders – for managing orders - multiple sub tabs are listed below. • Manage Orders – this tab will be used to confirm/reject orders. Vendor can also create invoice, shipment and credit memo (creating Credit memo, invoice and shipment only in case Vendor has opted to deliver the items directly to the customer.) Credit memo, invoice and shipment will be disabled for Vendors who want UNION COOP to pick and deliver items to customer, however, they will have access to view details of credit memos, invoices and shipments. • Manage Invoice – Download invoices, review and confirm invoices. • Manage Shipment – Review and confirm shipment. • Manage Credit Memo – Review and confirm credit notes. • Performance – Review account performance for Vendor. • Reports – Finance activities, sales report.