Hello there,
There's a situation when a customer buys items from different vendors
i.e.
Item1 > Vendor1 > 2Pcs
Item2 > Vendor1 > 1Pcs
Item3 > Vendor2 > 1Pcs
Now, what our system does? > it creates an invoice for all these items.
Now, let's take a scenario. When we're using any shipping service, shipping provider will pick items separately from vendors of which item has been purchased. Now, here, the invoices should be generated separately for customer from each different vendor. Even, shipping charges should be different for each when vendors are multiple in single order.
What current system does? it combines all the items & creates a single Invoice (Which, actually is order which is now shown as Invoice. We're not providing Invoice numbers separately)
So, as a suggestion, Can we generate invoices separately for by vendors? It is actually necessary when multi vendor facility is enabled in a store. Because store owner is not responsible for shipping handling in multi-vendor store.
(i guess store owner will not take any shipping burden when item is being sold by any vendor!)
If possible, i request to add this feature in next release. :)
Thanks & Regards.
