Hi Milbo,
I see some options for the multi vendor and like to test them but I'm not sure as you build these options what is supposed to work and what is in Production. I can see the release notes but with this option - I'll give an example.
* I have two products - similar in every way except I have them under two vendors - I set one at one price and the other at another.
* I purchased both products under one buyer and they - both came to me on an invoice perfectly. But ?? It that the test. Or was I supposed to get two invoices? - maybe as you build this function- this might need a lead for us as we are not sure what I am testing for. -
It should work that way. Important is to check if the order in the BE is correct and if the revenue is correctly seperated (you should have the possibility to choose a vendor)
Yep neat - I can see the two vendors - in two separate - revenue reports -. Now that is simple - I like that.