What customizations can we make as to allow the vendor to be able to change the status of the order that she/he receives? At present, it seems like only the Admin can do it. Is it possible to do it by changing any settings in the admin panel? Please advice.
What status do you want the vendor to set ? The status should be changing automatically (if the functions associated are completed ) Noting that if the status is set manually then some workflow steps will not be carried out
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