cciwebdev

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  • Thread Starter cciwebdev

    (@cciwebdev)

    Its not quite working as I’d hoped!

    When order placed it comes through as ON HOLD (which as I’m testing via cheque payment is OK for now)
    I then manually move to PROCESSING but no split happens at this point.
    I have to manually split the order. When I do this the sub orders are created and set to PROCESSING but the original order also says PROCESSING.

    1. Can the original order be marked as COMPLETE at the point of pressing the split order routine?

    2. When I move the original order stage to PROCESSING can the order slit automatically happen or is it always a manual action?

    Thx again.

    Thread Starter cciwebdev

    (@cciwebdev)

    Thanks Fahad
    Who creates the vendors then? Is that managed within the plugin? Are vendors registered users? If so when a user logs in and is a vendor what do they see? Can you recommend any plugins to complete this process?

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