In the dashboard find an order that has a wizard, invoice, dispatch note, logistics update, documents, pay-reminders and ledger.
Step1:- Click on the "Wizards" option or link within that order.
Step2:- It will redirects to the order details page.
Order List: - In this list, Vendor will see all the orders.
Accept:- In the right corner in the action column, you will find the 'Accept button', where the vendor can Except the order request
View:-
In the right corner in the action column,you will find the 'View button' where the vendor can view the order.
View Product Details:- In the 'View Product Details' button, were vendor can see the product details.
Product Wise Order
In this selection,vendor will see the product wise order.
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