OVERVIEW
In this menu, Merchants can provide access to any vendor and product category that that vendor can use.
There are three types of vendors to choose from:
Dependent Merchant = The original delivery follows the merchant and is displayed as one with the name of the merchant that appears
Dependent Vendor = The original shipment follows the vendor with the merchant name that appears on the display
Independent Vendor = The original shipment follows the vendor with the vendor name that appears on the display
TERMS AND CONDITIONS
Activate the multivendor feature on engine.compro.id in step 3
This feature available only on professional applications
SETTINGS ON ENGINE
Go to engine.compro.id > Manage Vendors > Vendors
Click the + sign on the top right.
Next, please fill in the vendor information. Here's how it looks:
Business Name: Filled with vendor's business name
Type: Please select the type of vendor
Vendor Group: Choose Full Access Vendor
Business description: Filled with vendor business description
Street Address: Please fill in the street name of the origin.
Location: Please select the province, city, and district.
Map Latitude (Optional): Can be filled with latitude map points
Map Longitude (Optional): Can be filled with the point of the longitude Map
Phone: Filled with vendor phone number
Email: Filled with Vendor Email
Logo: Filled with Vendor Logo
Bank: To be inputted with the name of the Vendor Bank
Account Holder Name: Filled with the name in the account book
Account Number: Filled with the vendor account number
Name: Filled with name PIC Vendor
Phone: Filled with Vendor PIC phone number
Product Category: Please select any category where the vendor can fill the product
Package Type (Optional): Please select the packaging method used
Production Type (Optional): Please select the type of shipping used
Email: Filled with the vendor's email to enter on engine.compro.id
Password: Filled with the password used by the vendor.
Confirm Password: Re-enter the same password