Step #1
Login to Admin Panel & Go to Vendor Management.
Step #2
Click on "Add Vendor" button located at the top right of the page.
Step #3
Fill all required details & click on "Add Vendor" button located at the bottom.
Details of Each Field
Minimum Order Amount (₹): Minimum order amount required to place an order with this vendor.
Cost for two person (₹): Average cost of an order when ordering for two people.
Avg. Processing Time (Min): Average processing time for orders.
Business Licence Number: Business licence number for this vendor. For restaurants, this will be the food safety licence.
Admin Commission Value: Admin/Business owner commission on each order. You will see this report in Finance.
Vendor Type: Type of vendor like Pure Veg, Non Veg, etc.
Time Slot: If you select 30 Min time slot, it will show scheduled delivery time like 7:00 PM to 7:30 PM on the Customer App.
Delivery Type & Time Slots: If you select Delivery, this vendor will accept only Delivery Orders.
GST (%): This is the tax value added at cart for this vendor. It can be any tax. You can change the Tax type from Typography.
Vendor Details Page Layout: You can choose the theme of the page where all items are displayed.
Phone Support: Phone support number for this vendor.
Finance Bank Details: Bank details required to transfer settlement amounts.
For a visual demonstration, please check this video tutorial: https://youtu.be/nlqNlXYwrFQ