The multi-vendor purchase order for Magento 2 is an incredible module that lets sellers create the purchase order for the wholesaler to fulfill inventory in stock.
The purchase order can approve by the admin then proceed by the wholesaler.
Once the quotation approved, the seller can send the purchase orders and source the products. Wholesalers and the sellers can view and manage incoming shipments.
Here is an example of a purchase order document, generated by the seller:
Purchase orders are usually used whenever the buyer/seller wants to purchase supplies or inventory from vendors/wholesalers that needed to fulfill orders and process payments.
Business to business (B2B) transactions act more of a challenge due to the level of detail required in communication and documentation.
During B2B business or a large business, clear communication with purchase orders is an important process for the Multi-Vendor store.
The sellers can communicate requirements and send the quote to the wholesaler within one dashboard, makes life easy and hassle-free. The seller can keep an eye on inventory and maintain the stock by creating the purchase order.
1.The seller can share the quote with the wholesaler
The seller can quote for a purchase order of the product with the wholesaler and easily source the product.
2.Communicate From Module
3.The Seller Can Easily Send Purchase Order
The Seller can even request for the purchase order for the wholesaler, However, a wholesaler can accept/reject the Purchase Order Request.
5. Manage Quote And Schedule Shipment
The wholesaler can also register to have an account and can view and manage the quote, shipment, and products easily.
Thus, that’s all for the Magento 2 Multi-Vendor Purchase Order. Moreover, if you still have any issues feel free to add a ticket from here. And also let us know your views or any suggestion.
We will be very happy to help you!