In the main Admin CMS dashboard, navigate to and click the 'Settings' menu tab to open up all the settings menus.
Next find and click on the menu tab ' Master Vendor Profile ' that will open up the configuration window.
Begin by filling in all the relevant text fields. All fields with an asterix *denote that the input field must be filled in before saving the data.
Add additional emails that will be used for vendor notifications when a product associated to the master vendor profile is purchased on the website.
Enable Vacation mode, that will disable master vendor products from the website so that no orders may be fulfilled during a vacation.
You can add multiple products from the master vendor profile to multiple storefronts
Use the 'Same as Above' button to pre-polutate the Shipping Address as the Billing Address, before clicking 'Save' button to save all the information.