From the menu under the 'Vendors' tab, click on 'Add New Vendor' on the top-right.
Account Information
Enter Vendor and Contact names
Select Vendor status, choose from active or blocked. You can suspend their account with blocked access.
Enable Vendor page if you wish your Vendor to have their own Microsite page with detailed information about the Vendor.
Upload Vendor logo, it is recommended the logo size should be xx
Enter Vendor's contact phone number
Enter Vendor's e-mail accounts to receive order notification emails
Set-up the Vendor's account with their log-in email and password.
Only enable Vacation mode if the Vendor is temporarily inactive to process orders.
Shipping Address Origin
Enter details of the Vendor's shipping address origin (e.g. Warehouse).
Billing Information
If Billing Information is same as Shipping Address Origin, click 'Same as Above' to duplicate information into this section. Enter Vendor's billing information otherwise.
Configurations
James - what's the point of Configurations/Contact Name if already had to enter above?
Vendor Landing Page
If the Vendor will have their own storefront landing page/microsite, select Enabled or Disabled otherwise.