Orders

Orders lists customer orders that include products you onboarded.

Open an order to see line items, statuses, and the document folder (PO, invoices, labels, associate invoice).

You can update item status where the workflow allows, generate documents, intimate pickup, acknowledge purchase orders, and upload seller invoice or POD when required.

Seller settlement still uses vendor/min (vendor price). Your commission is an extra share of GV margin and does not reduce the seller amount.