Registered vendor can create product listing by visiting Product list page (1). And click create product button (2).
Then vendor have to fill up product listing form.
In order to add attribute to product vendor have to create attribute first.
After saving form, vendor can edit it or send to verification by application administrator. After sending for verification editing product is blocked.
Then it is up to the admin to decide whether the product list is rejected or the product becomes available to the customer in the market, the admin can view list of products sent for verification in the administration panel via the product listings tab (1). Each product listing has a detail page where admin can view product details and decide whether to accept it or not (2).
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If administrator decide to reject product, message containing information why product was rejected is sent to vendor, also the status of the product listing is set to rejected.
Vendor can discuss this reason, or edit product and send updates for another verification.
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If administrator accepts product listing it becomes converted to the product available for the customers.
Any changes made after accepting product have to be accepted by administrator once again.
In order to add attribute to product listing vendor have to create it first, by filling form (1) available from attributes management page (2).
Then every attribute created by vendor can be added to product listing.
This tab displays all accepted products of the vendor, every product can be set to tracking mode.
If product is set to tracked the application will not allow buying product when quantity reaches 0,
