Q: Is there any functionality in admin by which super admin can set commission amount for vendors for their respective orders?
A:Yes, there are two options here. %age based commissions or Vendor signup based on membership. So, you can choose either of the options to set for your store.
Q: How to set the vendor commission?
A: You can set the vendor commissions through the super admin and set the fix commission on the basis of the customer subscription group. But, it will be for all the suppliers and you cannot set the commissions on the individual product basis.
Q: Where to set the commission prices or % for each product or vendor?
A: First create the vendor group and can set the commission for the different group. It is only on the vendors level not on the product.
Q: How can admin pay commission to the Vendors?
A: In this extension, admin can pay commission to vendors through PayPal
and Right now we are using the PayPal Sandbox Account details.
Q: Is there any way to assign products to a vendor from product tab in Magento Backend?
A: There is not any any way to assign the product to the vendor from the admin, it can be identified from the vendor dashboard from the Front-end.
Q: Using Custom Vendor Sign Up Form or Default Magento Sign Up Form?
A: Currently we are using the default Magento Sign up form.
Q: Can a vendor be able to tag products like New, Featured, Popular, etc for buyers?
A: Vendor can do that for the featured products and the deals products.
Q: Is there any Store Page for each vendor?
A: Yes, there is the store page for each vendor.
Q: Can a buyer purchase products from several vendors in one shopping cart?
A: The default cart is of Magento only and hence customers can buy from any number of vendors at a time.
Q: How can vendor see the order in their store and mark the order as paid ?
A:The vendor can check the order on the their dashboard( VENDOR DASHBOARD) as well check the pending or approved status there.
Q: Admin send a bill to the vendor for the comissions ?
A:Yes, Admin can send the commission bill to the vendors via the PayPal Account only.
Q: How payments and shipping method works for all vendors ? Do vendor use their own shipping and payment method or admin manage that?
A: Shipping methods would be standard, whatever methods set by the admin.
Q: If there is multiple vendor on site and they are selling their product - one user come on the site and buy two different products from two different vendors at a time, then the bill will be generated for different vendor?
A: Yes, it would generate different invoices per vendor.
