Order approval for WCFM – multivendor orders
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Hi
while approving orders with multi-vendors,when vendor 1 approves his order the status of the whole order is changed to pending payment.The other vendors will not be able to approve their orders as their orders are now under pending payment status.
The workflow that needs is once the vendor 1 approves his order only his order should be approved.
Vendor 2 should be able to approve his order independently of other orders.
Current workflow is not supporting multi-vendor order approval.
Please help me to solve this scenario
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Viewing 11 replies - 1 through 11 (of 11 total)
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